Bill of Lading Number
575013294178
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Max Trailer S.A.S.
Consignee (Original Format)
MAX TRAILER S.A.S.
AV TRONCAL DE OCCIDENTE 1 59 E BG
NIT ID (Original Format)
830104769
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
7400 N.W 19TH ST STE A MIAMI FL 331
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA23041442-12
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
10.6
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$335
Freight Cost
8.84
Freight Value
48.01
Insurance Cost
5.27
Total Tax Paid
423000
Acceptance Date
2023-04-17
Acceptance Number
482023000227670
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87618
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
383.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
409580594
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
48202300022767.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
94PG1272
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
25473.0
Number Packages
5
Other Costs
33.9
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
1
Payment Value
423000
Preprinted Number
482023000227670
Subheadings
3
Tariff Base
1695152
Tariff Paid
85000
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
423000
User Type
23
Value Added Tax Base
1780152
Value Added Tax Paid
338000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
7
Colombia
中文