Bill of Lading Number
575013076384
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Gruas Y Equipos Sas
Consignee (Original Format)
GRUAS Y EQUIPOS SAS
AUT MEDELLIN KILOMETRO 7 SIBERIA CELTA
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Multiquip Inc.
Shipper (Original Format)
MULTIQUIP INC
6141 KATELLA AVE, SUITE 200 CYPRESS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
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
8481200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.96
Net Weight (kg)
40.62
Value of Goods, CIF (USD)
$799
Value of Goods, FOB (USD)
$732
Freight Cost
44.12
Freight Value
67.19
Insurance Cost
0.38
Total Tax Paid
711000
Acceptance Date
2023-01-25
Acceptance Number
482023000056638
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61990
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
799.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
405559325
Document Type
N
Exchange Rate
4683.85
Flag Code
467
Identification Formula
48202300005663
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
93870009
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25286.0
Number Packages
5
Other Costs
22.69
Packaging Code
PK
Payment Date
2023-01-12
Payment Form
5
Payment Value
711000
Preprinted Number
482023000056638
Subheadings
21
Tariff Base
3744082
Total Paid
711000
User Type
23
Value Added Tax Base
3744082
Value Added Tax Paid
711000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
2
United States
中文