Bill of Lading Number
575013469654
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Konecranes Colombia S A S
Consignee (Original Format)
KONECRANES COLOMBIA S A S
AV TRONCAL PANAMERICANA OCCIDENTE 5 61
NIT ID (Original Format)
830035116
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Kci Konecranes Inc.
Shipper (Original Format)
KONECRANES INC. (USA)
4505 GATEWAY BLVD. SPRINGFIELD OH 4
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1052605066
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
8431490000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.65
Net Weight (kg)
40.19
Value of Goods, CIF (USD)
$2,661
Value of Goods, FOB (USD)
$2,622
Freight Cost
29.18
Freight Value
39.01
Insurance Cost
9.83
Total Tax Paid
2080000
Acceptance Date
2023-06-28
Acceptance Number
32023000872859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542429
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2661.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
413518153
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000872859.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
154839869
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
25473.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
1
Payment Value
2080000
Preprinted Number
32023000872859
Subheadings
1
Tariff Base
10949750
User Type
23
Value Added Tax Base
10949750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
Verification Number
1
United States
中文