Bill of Lading Number
575013534154
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
H.V. Ingenieria Y Construcciones Ltda
Consignee (Original Format)
RPH INGENIERIA & CONSTRUCCION SAS
CL 131 50 42
NIT ID (Original Format)
830097473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Systemair Mfg
Shipper (Original Format)
SYSTEMAIR MFG INC
10048 INDUSTRIAL BLVD USA 66215-121
Shipper Global HQ
Systemair Ab
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
33057236
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
258.0
Net Weight (kg)
238.0
Value of Goods, CIF (USD)
$12,039
Value of Goods, FOB (USD)
$11,134
Freight Cost
876.97
Freight Value
904.8
Insurance Cost
27.83
Total Tax Paid
11880000
Acceptance Date
2023-08-14
Acceptance Number
482023000479505
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
14199
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12038.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
418493675
Document Type
N
Exchange Rate
3955.23
Flag Code
467
Identification Formula
48202300047950.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
745151
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-06-15
Payment Form
8
Payment Value
11880000
Preprinted Number
482023000479505
Subheadings
3
Tariff Base
47615155
Tariff Percentage
5.0
Tariff Subtotal
2381000
Tariff Total
2381000
User Type
23
Value Added Tax Base
49996155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9499000
Value Added Tax Total
9499000
Verification Number
1