Bill of Lading Number
575013213822
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Gruas Y Equipos Sas
Consignee (Original Format)
GRUAS Y EQUIPOS SAS
AUT MEDELLIN KILOMETRO 7 SIBERIA CELTA
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Manitowoc Crane Gp France
Shipper (Original Format)
Manitowoc Crane Group France S.A.S.
66, Chemin du Moulin Carron, CS 602
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
339-23-00391-339
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.11
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$64
Freight Cost
1.48
Freight Value
1.51
Insurance Cost
0.03
Total Tax Paid
61000
Acceptance Date
2023-03-21
Acceptance Number
482023000175778
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953652
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
65.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
408542720
Document Type
N
Exchange Rate
4866.5
Flag Code
467
Identification Formula
48202300017577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
912307587
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-23
Payment Form
5
Payment Value
61000
Preprinted Number
482023000175778
Subheadings
9
Tariff Base
319388
User Type
23
Value Added Tax Base
319388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
1