Bill of Lading Number
3169
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Colcranes S.A.S.
Consignee (Original Format)
COLCRANES S.A.S.
CT CLIDAD KM 114 A 3 KM CRV EN GALAPA
NIT ID (Original Format)
901006742
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
R&M Materials Handling Inc.
Shipper (Original Format)
R&M MATERIALS HANDLING
4501 GATEWAY BLVD
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
35060501
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
8425110000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
770.0
Net Weight (kg)
693.0
Value of Goods, CIF (USD)
$11,876
Value of Goods, FOB (USD)
$11,469
Freight Cost
128.9
Freight Value
407.48
Insurance Cost
43.58
Total Tax Paid
9063000
Acceptance Date
2025-07-26
Acceptance Number
872025000097183
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
313907
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
11876.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
458547302
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
87202500009718
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
162532710
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8296.0
Number Packages
1
Other Costs
235.0
Packaging Code
PC
Payment Date
2025-06-27
Payment Form
8
Payment Value
9063000
Preprinted Number
872025000097183
Subheadings
1
Tariff Base
47700366
User Type
23
Value Added Tax Base
47700366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9063000
Value Added Tax Total
9063000
Verification Number
8