Bill of Lading Number
575013976142
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Oakley Industrial Machinery Inc.
Shipper (Original Format)
OAKLEY INDUSTRIAL MACHINERY INC
1601 LUNT AVENUE ELK GROVE VILLAGE,
Shipper Domestic HQ
Oakley Industries Machinery Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
LE2344023499MIAC
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
7318290000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X X
Item Quantity
529.8
Item Quantity Unit
KG
Gross Weight (kg)
531.15
Net Weight (kg)
529.8
Value of Goods, CIF (USD)
$6,795
Value of Goods, FOB (USD)
$6,404
Freight Cost
390.0
Freight Value
390.9
Insurance Cost
0.9
Total Tax Paid
5107000
Acceptance Date
2023-12-18
Acceptance Number
482023000809894
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
435729
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6795.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
38331829
Document Type
N
Exchange Rate
3955.88
Flag Code
23
Identification Formula
48202300080989
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
94408
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-05
Payment Form
1
Payment Value
5107000
Preprinted Number
482023000809894
Subheadings
1
Tariff Base
26881154
User Type
23
Value Added Tax Base
26881154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5107000
Value Added Tax Total
5107000
Verification Number
1
United States
中文