Bill of Lading Number
575013290301
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Tecniyale S. A. S.
Consignee (Original Format)
TECNIYALE S. A. S.
CL 15 22 207 BG 7 C TER LOGISTICO VA
NIT ID (Original Format)
800226013
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Colombus Mckinnon De Panama S.A.
Shipper (Original Format)
COLOMBUS MCKINNON DE PANAMA, S.A.
CALLE 50 EDIFICIO CREDICORP 6TO. PI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
1051857720
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431101000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
16.7
Net Weight (kg)
16.08
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,441
Freight Cost
2.56
Freight Value
9.32
Insurance Cost
6.76
Total Tax Paid
1264000
Acceptance Date
2023-04-13
Acceptance Number
352023000155603
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1450.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
409356860
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
35202300015560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
91061864
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76892.0
Number Packages
22
Packaging Code
CS
Payment Date
2023-04-04
Payment Form
1
Payment Value
1264000
Preprinted Number
352023000155603
Subheadings
6
Tariff Base
6653572
User Type
23
Value Added Tax Base
6653572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1264000
Value Added Tax Total
1264000
Verification Number
2
Colombia
中文