Bill of Lading Number
575013673694
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Gdm Equipos S.A.S.
Consignee (Original Format)
GDM EQUIPOS S.A.S.
CR 14 94 A 24 OF 403 ED ACOCENTRO
NIT ID (Original Format)
900698643
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mep Industry
Shipper (Original Format)
MEP INDUSTRY
9 RUE OULTREMAN 59300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SBOG00025098
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
8417900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.97
Net Weight (kg)
6.27
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$132
Freight Cost
21.88
Freight Value
22.35
Insurance Cost
0.47
Total Tax Paid
120000
Acceptance Date
2023-08-28
Acceptance Number
482023000516311
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
17523
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
154.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
419220945
Document Type
N
Exchange Rate
4076.9
Flag Code
351
Identification Formula
48202300051631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
F2307001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-08-05
Payment Form
1
Payment Value
120000
Preprinted Number
482023000516311
Subheadings
3
Tariff Base
630900
User Type
23
Value Added Tax Base
630900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
7