Bill of Lading Number
575015912538
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
68
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS. AUCTIONEERS (AMERICA) INC.
4000 PINE LAKE RD LINCOLN, NE 68516
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 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
Transport Document
SMLU8627913A
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
8716390010
Goods Shipped
XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6500.0
Net Weight (kg)
6500.0
Value of Goods, CIF (USD)
$10,354
Value of Goods, FOB (USD)
$3,760
Freight Cost
5850.0
Freight Value
6593.8
Insurance Cost
18.8
Total Tax Paid
7936000
Acceptance Date
2025-08-27
Acceptance Number
482025000845975
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
356175
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10353.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
68
Document Identifier
459890387
Document Type
L
Exchange Rate
4034.18
Flag Code
620
Identification Formula
48202500084597
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
RBUS-2506-0009
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
40019166.000000
Municipality
68001.0
Number Packages
1
Other Costs
725.0
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
8
Payment Value
7936000
Preprinted Number
482025000845975
Subheadings
1
Tariff Base
41769093
User Type
23
Value Added Tax Base
41769093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7936000
Value Added Tax Total
7936000