Bill of Lading Number
575014031130
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Suramerica Comercial S.A.S.
Consignee (Original Format)
SURAMERICA COMERCIAL S.A.S
AV 3 57 NORTE 30
NIT ID (Original Format)
900943243
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tennant Sales And Services Co.
Shipper (Original Format)
TENNANT SALES AND SERVICE COMPANY
10400 Clean Street, Eden Prairie, M
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BANQ1056547185
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2551.45
Net Weight (kg)
2296.31
Value of Goods, CIF (USD)
$83,693
Value of Goods, FOB (USD)
$80,567
Freight Cost
3039.0
Freight Value
3126.2
Insurance Cost
87.2
Total Tax Paid
82060000
Acceptance Date
2024-01-15
Acceptance Number
352024000026784
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
14419
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
83692.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
431075834
Document Type
N
Exchange Rate
3929.79
Flag Code
467
Identification Formula
35202400002678
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
920030575
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-16
Payment Form
8
Payment Value
82060000
Preprinted Number
352024000026784
Subheadings
1
Tariff Base
328895325
Tariff Percentage
5.0
Tariff Subtotal
16445000
Tariff Total
16445000
User Type
23
Value Added Tax Base
345340325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65615000
Value Added Tax Total
65615000
Verification Number
1
United States
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