Bill of Lading Number
575009563071
Shipment Date
2018-12-14
Filing Date
2018-12-14
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
P
Consignee Province
25
Shipper
Konecrane
Shipper (Original Format)
KONECRANES INC
COMPETENCE CENTER 5318S. EMME DR NE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-7307-1
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
XXXX XX XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6368.44
Net Weight (kg)
5731.6
Value of Goods, CIF (USD)
$396,773
Value of Goods, FOB (USD)
$389,216
Freight Cost
6800.0
Freight Value
7556.7
Insurance Cost
756.7
Total Tax Paid
240323000
Acceptance Date
2018-12-13
Acceptance Number
482018000876982
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
70224
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
396772.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
44
Document Identifier
316957411
Document Type
N
Exchange Rate
3187.86
Flag Code
434
Identification Formula
48201800087698
Import Type
1
Incomex Office
99
Invoice Date
2018-11-02
Invoice Number
154010266-5
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-01
Payment Form
1
Payment Value
240323000
Preprinted Number
482018000876982
Subheadings
1
Tariff Base
1264855819
Total Paid
240323000
User Type
23
Value Added Tax Base
1264855819
Value Added Tax Paid
240323000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240323000
Value Added Tax Total
240323000
Verification Number
2