Bill of Lading Number
8214
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Grupo Jokmac S.A.S.
Consignee (Original Format)
GRUPO JOKMAC S.A.S.
CR 30 8 B 25 IN 1405
NIT ID (Original Format)
900498809
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Jk International GmbH
Shipper (Original Format)
JK-INTERNATIONAL GMBH
KOHLERSHOHNER STRASSE 60, D-53578
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1734.67
Net Weight (kg)
1689.87
Value of Goods, CIF (USD)
$72,361
Value of Goods, FOB (USD)
$70,403
Freight Cost
1612.48
Freight Value
1958.22
Insurance Cost
345.74
Total Tax Paid
57688000
Acceptance Date
2023-07-11
Acceptance Number
902023000107852
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
464872
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
72360.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
414209890
Document Type
R
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300010785.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
8688322
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50094349.000000
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-06-08
Payment Form
8
Payment Value
57688000
Preprinted Number
902023000107852
Subheadings
2
Tariff Base
303620726
User Type
23
Value Added Tax Base
303620726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57688000
Value Added Tax Total
57688000
Verification Number
8