Bill of Lading Number
733074
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Inversiones Kamil Sas
Consignee (Original Format)
INVERSIONES KAMIL SAS
CL 22 D NO 93 16 IN 1 CA 67 MODELI
NIT ID (Original Format)
900632473
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jma Machine Corp.
Shipper (Original Format)
JMA MACHINE CORP
13250 NW 25TH STREET STE 202, FL 33
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
KCCS202170
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8920.38
Net Weight (kg)
8920.38
Value of Goods, CIF (USD)
$62,951
Value of Goods, FOB (USD)
$61,000
Freight Cost
1376.22
Freight Value
1951.26
Insurance Cost
260.37
Total Tax Paid
45715000
Acceptance Date
2024-01-04
Acceptance Number
482024000003202
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
72285
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
62951.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
430092795
Document Type
L
Exchange Rate
3822.05
Flag Code
434
Identification Formula
48202400000320
Import Type
1
Incomex Office
3
Invoice Date
2023-09-19
Invoice Number
2330919121
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
40024997.000000
Municipality
11001.0
Number Packages
2
Other Costs
314.67
Packaging Code
YY
Payment Date
2023-11-27
Payment Form
8
Payment Value
45715000
Preprinted Number
482024000003202
Subheadings
2
Tariff Base
240602863
User Type
23
Value Added Tax Base
240602863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45715000
Value Added Tax Total
45715000
Verification Number
2