Bill of Lading Number
575014952275
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Auto Montacargas Gilcar S.A.S.
Consignee (Original Format)
AUTO MONTACARGAS GILCAR S.A.S.
CR 96 G 22 M 14
NIT ID (Original Format)
800214054
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Stellana US
Shipper (Original Format)
STELLANA US
999 WELLS STREET LAKE GENEVA, WI 53
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
Air
Transport Document
PEVCTG54269
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
8431310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
3172.0
Net Weight (kg)
3144.07
Value of Goods, CIF (USD)
$31,791
Value of Goods, FOB (USD)
$30,910
Freight Cost
726.0
Freight Value
880.55
Insurance Cost
154.55
Total Tax Paid
27034000
Acceptance Date
2024-11-20
Acceptance Number
482024000649079
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
221002
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31790.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
447501797
Document Type
N
Exchange Rate
4475.57
Flag Code
43
Identification Formula
48202400064907.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
CD300065089
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-02
Payment Form
8
Payment Value
27034000
Preprinted Number
482024000649079
Subheadings
1
Tariff Base
142282354
User Type
23
Value Added Tax Base
142282354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27034000
Value Added Tax Total
27034000
Verification Number
5
United States
中文