Bill of Lading Number
575016168268
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Konecranes Colombia S A S
Consignee (Original Format)
KONECRANES COLOMBIA S A S
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
830035116
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Konecranes Inc.
Shipper (Original Format)
KONECRANES,,INC
PITTSBURGH PA 15264-4994
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-45590
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 XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
443.0
Net Weight (kg)
398.7
Value of Goods, CIF (USD)
$76,405
Value of Goods, FOB (USD)
$75,114
Freight Cost
917.0
Freight Value
1290.47
Insurance Cost
373.47
Total Tax Paid
56283000
Acceptance Date
2025-10-20
Acceptance Number
32025001851308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
727388
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
76404.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
463463083
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001851308
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
152527770
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-15
Payment Form
1
Payment Value
56283000
Preprinted Number
32025001851308
Subheadings
1
Tariff Base
296226874
User Type
23
Value Added Tax Base
296226874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56283000
Value Added Tax Total
56283000
Verification Number
5