Bill of Lading Number
575015215961
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Stihl Inc.
Shipper (Original Format)
STIHL INCORPORATED
536 VIKING DRIVE, P.O. BOX 2015
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Germany
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
MIA EA9648-4
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
567.45
Item Quantity Unit
KG
Gross Weight (kg)
597.6
Net Weight (kg)
567.45
Value of Goods, CIF (USD)
$5,727
Value of Goods, FOB (USD)
$4,946
Freight Cost
687.24
Freight Value
781.42
Insurance Cost
0.99
Total Tax Paid
7513000
Acceptance Date
2025-01-31
Acceptance Number
32025000148330
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
84647
Customs Code
C100
Customs Declaration
3
Customs Value
5726.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
450600487
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000148330.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
90539349
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
3
Other Costs
93.19
Packaging Code
YY
Payment Date
2025-01-30
Payment Form
1
Payment Value
7513000
Preprinted Number
32025000148330
Subheadings
2
Tariff Base
24314668
Tariff Percentage
10.0
Tariff Subtotal
2431000
Tariff Total
2431000
User Type
23
Value Added Tax Base
26745668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5082000
Value Added Tax Total
5082000
Verification Number
6