Bill of Lading Number
575015870701
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Maquinarias Para Siempre S.A.S.
Consignee (Original Format)
MAQUINARIAS PARA SIEMPRE S.A.S.
CL 4 SUR 38 73 AP 1101
NIT ID (Original Format)
900771872
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Pisek Vitli Krpan D.O.O
Shipper (Original Format)
PISEK - VITLI KRPAN, D.O.O
JAZBINA 9A, 3240 SMARJE PRI JELSAH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovenia
Transport Method
Maritime
Transport Document
MEDUK0206152
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
8483909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.09
Net Weight (kg)
6.01
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$84
Freight Cost
4.45
Freight Value
4.73
Insurance Cost
0.28
Total Tax Paid
68000
Acceptance Date
2025-07-24
Acceptance Number
482025000773817
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348706
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
88.66
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
459032545
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077381
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
101/25003351
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
12
Packaging Code
PC
Payment Date
2025-06-21
Payment Form
8
Payment Value
68000
Preprinted Number
482025000773817
Subheadings
12
Tariff Base
356098
User Type
23
Value Added Tax Base
356098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
8
Colombia
中文