Bill of Lading Number
575013266930
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Metso Outotec Finland Oy
Shipper (Original Format)
METSO OUTOTEC FINLAND OY
LOKOMONKATU, 3 33100 TAMPERE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
33020787
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXX X
Item Quantity
20.03
Item Quantity Unit
KG
Gross Weight (kg)
22.26
Net Weight (kg)
20.03
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$231
Freight Cost
11.64
Freight Value
11.69
Insurance Cost
0.05
Total Tax Paid
212000
Acceptance Date
2023-04-11
Acceptance Number
482023000212884
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
125712
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
243.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
409210050
Document Type
N
Exchange Rate
4587.31
Flag Code
23
Identification Formula
48202300021288.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
5334608
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2023-03-16
Payment Form
1
Payment Value
212000
Preprinted Number
482023000212884
Subheadings
10
Tariff Base
1114992
User Type
23
Value Added Tax Base
1114992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
5