Bill of Lading Number
685899
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Futuraseo S.A. E.S.P.
Consignee (Original Format)
INTERASEO S.A.S E.S.P
KM 2 VIA A GAIRA SEC FRENTE ZONA FRANC
NIT ID (Original Format)
819000939
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Mcneilus Truck And Mfg. Co.
Shipper (Original Format)
MCNEILUS TRUCK AND MANUFACTURING INC.
524 EAST HIGHWAY STREET DODGE CENTE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
VERCTG20230323A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13730.0
Net Weight (kg)
12357.0
Value of Goods, CIF (USD)
$111,470
Value of Goods, FOB (USD)
$104,400
Freight Cost
6827.0
Freight Value
7070.0
Insurance Cost
243.0
Acceptance Date
2023-05-03
Acceptance Number
482023000261936
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
154622
Customs Agent
30
Customs Code
C201
Customs Declaration
48
Customs Value
111470.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
47
Document Identifier
410163530
Document Type
R
Economic Activity
9000
Exchange Rate
4654.14
Flag Code
169
Identification Formula
48202300026193.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
M2482R
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50063058.000000
Municipality
47001.0
Number Packages
28
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
5
Preprinted Number
482023000261936
Subheadings
1
Tariff Base
518796986
User Type
23
Value Added Tax Base
518796986
Verification Number
4