Bill of Lading Number
575013465257
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
R.P.H. Importaciones S.A.S.
Consignee (Original Format)
R.P.H. IMPORTACIONES S.A.S.
CR 20 F 14 B 63
NIT ID (Original Format)
805024507
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Saf Holland International De Mexico
Shipper (Original Format)
SAF-HOLLAND INTERNATIONAL DE MEXICO
PRIVADA BALVANERA #101 COL. PARQUE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
92.43
Net Weight (kg)
83.19
Value of Goods, CIF (USD)
$2,130
Value of Goods, FOB (USD)
$2,046
Freight Cost
27.09
Freight Value
84.63
Insurance Cost
10.9
Total Tax Paid
1692000
Acceptance Date
2023-06-14
Acceptance Number
352023000256233
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
69545
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2130.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
413004415
Document Type
N
Exchange Rate
4179.98
Flag Code
467
Identification Formula
35202300025623.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
32240
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
46.64
Packaging Code
YY
Payment Date
2023-05-28
Payment Form
1
Payment Value
1692000
Preprinted Number
352023000256233
Subheadings
5
Tariff Base
8904319
Total Paid
1692000
User Type
23
Value Added Tax Base
8904319
Value Added Tax Paid
1692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1692000
Value Added Tax Total
1692000
Verification Number
8
Colombia
中文