Bill of Lading Number
575012827461
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A
CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Trelleborg Wheel Systems Czech Republic A.S.
Shipper (Original Format)
TRELLEBORG WHEEL SYSTEMS CZECH REPUBLIC A.S.
SVEHLOVA 1900/3 106 00 PRAHA 10
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
SMDE00019113
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
4011700000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
948.79
Net Weight (kg)
948.79
Value of Goods, CIF (USD)
$5,189
Value of Goods, FOB (USD)
$4,685
Freight Cost
501.77
Freight Value
503.47
Insurance Cost
1.7
Total Tax Paid
2494000
Acceptance Date
2022-11-16
Acceptance Number
352022000538976
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
244431
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
5188.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
402141203
Document Type
N
Exchange Rate
4806.07
Flag Code
467
Identification Formula
3.5202200053897E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
3302715561
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
5001.0
Number Packages
275
Packaging Code
YY
Payment Date
2022-10-06
Payment Form
1
Payment Value
2494000
Preprinted Number
352022000538976
Subheadings
2
Tariff Base
24936871
Tariff Percentage
10.0
Tariff Subtotal
2494000
Tariff Total
2494000
User Type
23
Value Added Tax Base
27430871
Verification Number
4
中文
Czech Republic
