Bill of Lading Number
575014341925
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Maser Ltda
Consignee (Original Format)
MASER LTDA
CL 5 B 4 36 B 45
NIT ID (Original Format)
800074063
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Royal Eijkelkamp B.V
Shipper (Original Format)
ROYAL EIJKELKAMP B.V
NIJVERHEIDSSTRAAT 9 6987 EN GIESBE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Netherlands
Transport Method
Air
Transport Document
72948445526
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
8414802100
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
191.5
Net Weight (kg)
176.4
Value of Goods, CIF (USD)
$9,224
Value of Goods, FOB (USD)
$6,864
Freight Cost
2339.23
Freight Value
2359.42
Insurance Cost
20.19
Total Tax Paid
6867000
Acceptance Date
2024-04-26
Acceptance Number
882024000034570
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
19312
Customs Code
C100
Customs Declaration
88
Customs Value
9223.66
Declaration Type
4
Declarer Verification Number
5
Deposit Code
1605
Destination Providence
76
Document Identifier
435901432
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
88202400003457.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
FRE01963
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-04-17
Payment Form
8
Payment Value
6867000
Preprinted Number
882024000034570
Subheadings
1
Tariff Base
36140421
User Type
23
Value Added Tax Base
36140421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6867000
Value Added Tax Total
6867000
Verification Number
4