Bill of Lading Number
575014545740
Filing Date
2024-07-12
Shipment Date
2024-07-12
Consignee
E.I.E.Echeverry Ingenieria Y Ensayos Sas
Consignee (Original Format)
E.I.E.ECHEVERRY INGENIERIA Y ENSAYOS SAS
CL 245 7 25
NIT ID (Original Format)
830068897
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tecop S.A. Tecnicas Para O.P. Y Seguridad S.A.
Shipper (Original Format)
TECNICAS PARA O.P. Y SEGURIDAD, S.L.U.
C/ GRANITO 17-18, P.I PUENTE DE MAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUGOA2405AVSF8
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
8430410000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8580.0
Net Weight (kg)
8500.0
Value of Goods, CIF (USD)
$362,567
Value of Goods, FOB (USD)
$357,225
Freight Cost
5196.0
Freight Value
5342.14
Insurance Cost
146.14
Total Tax Paid
282170000
Acceptance Date
2024-07-12
Acceptance Number
482024000371620
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
160318
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
362567.14
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
440577065
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
48202400037162.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-27
Invoice Number
FVR24-0362
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-06-21
Payment Form
8
Payment Value
282170000
Preprinted Number
482024000371620
Subheadings
1
Tariff Base
1485107636
User Type
23
Value Added Tax Base
1485107636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282170000
Value Added Tax Total
282170000
Verification Number
4