Bill of Lading Number
575014037305
Shipment Date
2024-01-26
Filing Date
2024-01-26
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 LENEXA 66215
Shipper Global HQ
Systemair Ab
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
NCOCTG108939
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
8419509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
380.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$33,020
Value of Goods, FOB (USD)
$32,642
Freight Cost
227.2
Freight Value
378.0
Insurance Cost
150.8
Total Tax Paid
24718000
Acceptance Date
2024-01-26
Acceptance Number
482024000046621
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
82419
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
33020.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
431982593
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
48202400004662
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
002307200
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
10
Payment Value
24718000
Preprinted Number
482024000046621
Subheadings
1
Tariff Base
130096429
User Type
23
Value Added Tax Base
130096429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24718000
Value Added Tax Total
24718000
Verification Number
5