Bill of Lading Number
575015080893
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Maquinaria Cortes Cq Sas
Consignee (Original Format)
MAQUINARIA CORTES CQ SAS
CL 56 A SUR 29 A 16
NIT ID (Original Format)
900813019
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS(AMERICA) INC
4000 PINE LAKE ROAD LINCOL,NE 68516
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
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
8427100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13967.0
Net Weight (kg)
13967.0
Value of Goods, CIF (USD)
$60,277
Value of Goods, FOB (USD)
$54,065
Freight Cost
2199.0
Freight Value
6212.47
Insurance Cost
252.74
Total Tax Paid
49649000
Acceptance Date
2024-12-17
Acceptance Number
482024000716753
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234921
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
60276.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
448559413
Document Type
L
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071675.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
202424831938
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
40026148.000000
Municipality
11001.0
Number Packages
4
Other Costs
3760.73
Packaging Code
YY
Payment Date
2024-12-09
Payment Form
8
Payment Value
49649000
Preprinted Number
482024000716753
Subheadings
1
Tariff Base
261312720
User Type
23
Value Added Tax Base
261312720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49649000
Value Added Tax Total
49649000
Verification Number
5