Bill of Lading Number
575012357755
Shipment Date
2022-05-21
Filing Date
2022-05-21
Consignee
Mi Cultivo Group Sas
Consignee (Original Format)
MI CULTIVO GROUP SAS
CR 5 VIA SALIDA A VILLA DE LEYVA
NIT ID (Original Format)
901064892
Consignee Verification Number (Original Format)
6
Consignee Class
03
Consignee Province
15
Shipper
Grimme Landmaschinenfabrik GmbH & Co. KG
Shipper (Original Format)
GRIMME LANDMASCHINENFABRIK GMBH & CO. KG
HUNTEBURGER STR. 32-49401 DAMME-DEU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
2230-2204-00276
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
65.87
Net Weight (kg)
65.46
Value of Goods, CIF (USD)
$3,857
Value of Goods, FOB (USD)
$3,757
Freight Cost
82.86
Freight Value
100.13
Insurance Cost
17.27
Total Tax Paid
3012000
Acceptance Date
2022-05-20
Acceptance Number
482022000311569
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
817440
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3857.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
387963837
Document Type
N
Exchange Rate
4109.71
Flag Code
351
Identification Formula
4.8202200031156E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
IN0656832
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
15646.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-04-24
Payment Form
10
Payment Value
3012000
Preprinted Number
482022000311569
Subheadings
4
Tariff Base
15851686
User Type
23
Value Added Tax Base
15851686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3012000
Value Added Tax Total
3012000
Verification Number
3
Colombia
中文