Bill of Lading Number
575012303892
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Montacargas Monserrate Sas
Consignee (Original Format)
MONTACARGAS MONSERRATE SAS
AK 116 19 A 50 BG 7
NIT ID (Original Format)
900130710
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ohio Warehouse Equipment
Shipper (Original Format)
OHIO WAREHOUSE EQUIPMENT
5604 VALLEY BELT RD, INDEPENDENCE,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
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
HBL-31155
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 XXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXX XXX XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
690.0
Net Weight (kg)
621.0
Value of Goods, CIF (USD)
$3,536
Value of Goods, FOB (USD)
$3,120
Freight Cost
407.12
Freight Value
416.48
Insurance Cost
9.36
Total Tax Paid
2526000
Acceptance Date
2022-04-25
Acceptance Number
482022000244769
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
804540
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3536.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
386045179
Document Type
L
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200024476E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-26
Invoice Number
AB071621-2
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40006432.000000
Municipality
11001.0
Number Packages
9
Packaging Code
NE
Payment Date
2022-04-08
Payment Form
8
Payment Value
2526000
Preprinted Number
482022000244769
Subheadings
1
Tariff Base
13295538
User Type
23
Value Added Tax Base
13295538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2526000
Value Added Tax Total
2526000
Verification Number
5
United States
中文