Bill of Lading Number
575012636351
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Tecnologia En Cubrimiento SA
Consignee (Original Format)
TECNOLOGIA EN CUBRIMIENTO S A
KM 9 VIA AL MAGDALENA
NIT ID (Original Format)
890805453
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Konecranes Mexico S.A. De C.V.
Shipper (Original Format)
KONECRANES MEXICO, S.A DE C.V.
ALFREDO DEL MAZO No. 10 COLONIA PED
Shipper Global HQ
Kci Konecranes
Shipper Domestic HQ
Konecranes Mexico S.A. De C.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1048041687
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
153.4
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$4,959
Value of Goods, FOB (USD)
$4,545
Freight Cost
323.04
Freight Value
414.45
Insurance Cost
1.41
Total Tax Paid
4159000
Acceptance Date
2022-08-22
Acceptance Number
32022001163780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153720
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4959.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
393666899
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.202200116378E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
501779
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
90.0
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
8
Payment Value
4159000
Preprinted Number
32022001163780
Subheadings
1
Tariff Base
21888376
User Type
23
Value Added Tax Base
21888376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4159000
Value Added Tax Total
4159000
Verification Number
1