Bill of Lading Number
575007518469
Shipment Date
2017-01-24
Filing Date
2017-01-24
Consignee
Montacargas Y Soluciones Logisticas Integrales S.A.S.
Consignee (Original Format)
MONTACARGAS Y SOLUCIONES LOGISTICAS INTEGRALES S.A.S.
CR 57 50 SUR 26
NIT ID (Original Format)
900646882
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bs Forklifts International BV
Shipper (Original Format)
BS FORKLIFTS INTERNATIONAL B.V.
SNOEKWEG 31 4941 SC.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
F73150
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
8427100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1463.47
Net Weight (kg)
1317.12
Value of Goods, CIF (USD)
$4,115
Value of Goods, FOB (USD)
$4,005
Freight Cost
89.85
Freight Value
109.87
Insurance Cost
20.02
Total Tax Paid
2297000
Acceptance Date
2017-01-24
Acceptance Number
482017000040985
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
902381
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4114.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
279437935
Document Type
L
Exchange Rate
2938.24
Flag Code
467
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-13
Invoice Number
160534A
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
21886209
Municipality
11001.0
Number Packages
27
Packaging Code
PC
Payment Date
2016-12-14
Payment Form
8
Payment Value
2297000
Preprinted Number
482017000040985
Subheadings
3
Tariff Base
12090476
Total Paid
2297000
User Type
23
Value Added Tax Base
12090476
Value Added Tax Paid
2297000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
8