Bill of Lading Number
575015104079
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Maquinas Y Tecnologia Industrial Sas
Consignee (Original Format)
MAQUINAS Y TECNOLOGIA INDUSTRIAL SAS
CL 77 A SUR 55 20 IN 90
NIT ID (Original Format)
901510310
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Piab Ab
Shipper (Original Format)
PIAB AB
BOX 146 VENDEVAGEN 87 SE182 32 DAND
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Sweden
Transport Method
Air
Transport Document
770804192198
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
8421399000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$85
Freight Cost
2.82
Freight Value
3.28
Insurance Cost
0.13
Total Tax Paid
74000
Acceptance Date
2024-12-27
Acceptance Number
902024000220194
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
576397
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
88.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
448784662
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400022019.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
1004535006
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
0.33
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Payment Value
74000
Preprinted Number
902024000220194
Subheadings
8
Tariff Base
388606
User Type
23
Value Added Tax Base
388606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1