Bill of Lading Number
575012635821
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Mmi Latam Sas
Consignee (Original Format)
MMI LATAM SAS
CL 71 SUR 33 150 AP 2503
NIT ID (Original Format)
901326859
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Magneco/Metrel
Shipper (Original Format)
MAGNECO/METREL INC
51365 STATE ROUTE 154 NEGLEY OH 444
Shipper Global HQ
Magneco Metrel Inc.
Shipper Domestic HQ
Magneco Metrel Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
7000001133
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
8413400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5330.45
Net Weight (kg)
4797.4
Value of Goods, CIF (USD)
$47,033
Value of Goods, FOB (USD)
$41,032
Freight Cost
5933.35
Freight Value
6000.98
Insurance Cost
67.63
Total Tax Paid
39391000
Acceptance Date
2022-08-30
Acceptance Number
482022000561872
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
866658
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47032.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
394528708
Document Type
L
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056187E13
Import Type
99
Incomex Office
3
Invoice Date
2022-07-24
Invoice Number
INV-101097
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
40014823.000000
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
99
Payment Value
39391000
Preprinted Number
482022000561872
Subheadings
2
Tariff Base
207319024
User Type
23
Value Added Tax Base
207319024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39391000
Value Added Tax Total
39391000
Colombia
中文