Bill of Lading Number
575013333057
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Motorreductores Y Equipos S.A.S.
Consignee (Original Format)
MOTORREDUCTORES Y EQUIPOS S.A.S.
CL 6 50 176
NIT ID (Original Format)
900911036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gtp Drives Llc
Shipper (Original Format)
GTP DRIVES LLC
40 SW 13TH Street, Suite 102, Miami
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HAY230001799
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX X XXX XXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXX X XXXXXXXXXX X X XXXX XXX X X
Item Quantity
666.0
Item Quantity Unit
U
Gross Weight (kg)
1640.95
Net Weight (kg)
1440.71
Value of Goods, CIF (USD)
$23,355
Value of Goods, FOB (USD)
$22,886
Freight Cost
443.96
Freight Value
468.6
Insurance Cost
24.64
Total Tax Paid
20652000
Acceptance Date
2023-05-04
Acceptance Number
482023000265983
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
54446
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
23354.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
410235553
Document Type
N
Exchange Rate
4654.14
Flag Code
23
Identification Formula
48202300026598.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
1566
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Payment Value
20652000
Preprinted Number
482023000265983
Subheadings
11
Tariff Base
108695811
Total Paid
20652000
User Type
23
Value Added Tax Base
108695811
Value Added Tax Paid
20652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20652000
Value Added Tax Total
20652000
Verification Number
1
Colombia
中文