Bill of Lading Number
575013307070
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Ligatec Colombia Ltda
Consignee (Original Format)
LIGATEC COLOMBIA LTDA.
CR 38 51 59
NIT ID (Original Format)
900166887
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
F.P.M. International N.V
Shipper (Original Format)
F.P.M. INTERNATIONAL N.V.
FRANSEWEG 33, B2920
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
317-23-01112-091
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438501000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1345.0
Net Weight (kg)
788.63
Value of Goods, CIF (USD)
$78,592
Value of Goods, FOB (USD)
$76,672
Freight Cost
1651.35
Freight Value
1919.7
Insurance Cost
268.35
Total Tax Paid
66061000
Acceptance Date
2023-04-21
Acceptance Number
482023000240093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965731
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
78591.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
68
Document Identifier
409811837
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300024009.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
090323 001
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
68001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
8
Payment Value
66061000
Preprinted Number
482023000240093
Subheadings
1
Tariff Base
347690722
User Type
23
Value Added Tax Base
347690722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66061000
Value Added Tax Total
66061000
Verification Number
5