Bill of Lading Number
575013534154
Shipment Date
2023-08-23
Filing Date
2023-08-23
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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$20,219
Value of Goods, FOB (USD)
$20,047
Freight Cost
122.37
Freight Value
172.49
Insurance Cost
50.12
Total Tax Paid
15195000
Acceptance Date
2023-08-14
Acceptance Number
482023000479504
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
15004
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20219.46
Declaration Type
2
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
418656559
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
15195000
Preprinted Number
482023000479504
Subheadings
3
Tariff Base
79972615
User Type
23
Value Added Tax Base
79972615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15195000
Value Added Tax Total
15195000
Verification Number
7