Bill of Lading Number
575013000082
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Red Industrial Colombiana S.A.S
Consignee (Original Format)
RED INDUSTRIAL COLOMBIANA S.A.S
CL 3 CR 2 3 VDA EL PALMITO
NIT ID (Original Format)
900537821
Consignee Class
02
Consignee Province
23
Shipper
Kontinuer Engenharia E Industria Ltda
Shipper (Original Format)
KONTINUER ENGENHARIA E INDUSTRIA S.A.
RUA JOAO FERREIRA SOBRINHO 274
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
XX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8400.0
Net Weight (kg)
7560.0
Value of Goods, CIF (USD)
$363,986
Value of Goods, FOB (USD)
$334,100
Freight Cost
28181.19
Freight Value
29885.85
Insurance Cost
707.66
Total Tax Paid
345066000
Acceptance Date
2023-01-12
Acceptance Number
482023000025980
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926029
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
363986.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
23
Document Identifier
404370017
Document Type
N
Exchange Rate
4989.58
Flag Code
23
Identification Formula
48202300002598
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
0638-109-2022
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
23189.0
Number Packages
20
Other Costs
997.0
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
10
Payment Value
345066000
Preprinted Number
482023000025980
Subheadings
1
Tariff Base
1816138463
User Type
23
Value Added Tax Base
1816138463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345066000
Value Added Tax Total
345066000
Verification Number
6
Colombia
中文