Bill of Lading Number
575012309970
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Compaia De Fabricacion Tradicional S.A.S
Consignee (Original Format)
COMPA?IA DE FABRICACION TRADICIONAL S.A.S
CR 111 C 65 A 10
NIT ID (Original Format)
901460002
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mega Cranes USA
Shipper (Original Format)
MEGA CRANES USA
505 TARA CT WOODSTOCK, GA. 30188
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
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
SEFQ-8096-01
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
8703100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXX XXXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
317.0
Net Weight (kg)
317.0
Value of Goods, CIF (USD)
$3,458
Value of Goods, FOB (USD)
$2,475
Freight Cost
976.0
Freight Value
983.43
Insurance Cost
7.43
Total Tax Paid
2470000
Acceptance Date
2022-04-29
Acceptance Number
482022000258010
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
806946
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3458.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25506
Destination Providence
11
Document Identifier
386226330
Document Type
L
Exchange Rate
3759.54
Flag Code
538
Identification Formula
4.8202200025801E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
0213
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40006039.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-06
Payment Form
8
Payment Value
2470000
Preprinted Number
482022000258010
Subheadings
1
Tariff Base
13002106
User Type
23
Value Added Tax Base
13002106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2470000
Value Added Tax Total
2470000
United States
中文