Bill of Lading Number
575013175429
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Mangueras Industriales Ltda
Consignee (Original Format)
MANGUERAS INDUSTRIALES LTDA
CL 23 2 N 12
NIT ID (Original Format)
890323716
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Mangueras Industriales Ltda
Consignee Domestic HQ
Mangueras Industriales Ltda
Shipper
Parker Hannifin Corforation (Tfd Div)
Shipper (Original Format)
PARKER HANNIFIN CORPORAT
13075 COLLECTION CENTER CH, IL 6069
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
29613
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
Item Quantity
1178.4
Item Quantity Unit
KG
Gross Weight (kg)
1194.3
Net Weight (kg)
1178.4
Value of Goods, CIF (USD)
$8,742
Value of Goods, FOB (USD)
$7,998
Freight Cost
608.84
Freight Value
744.03
Insurance Cost
39.57
Total Tax Paid
13414000
Acceptance Date
2023-02-22
Acceptance Number
352023000088128
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99418
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8741.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
406736075
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008812.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
94PF9848
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
22
Other Costs
95.62
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
13414000
Preprinted Number
352023000088128
Subheadings
3
Tariff Base
43414167
Tariff Percentage
10.0
Tariff Subtotal
4341000
Tariff Total
4341000
User Type
23
Value Added Tax Base
47755167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9073000
Value Added Tax Total
9073000
Verification Number
3