Bill of Lading Number
656402
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Royal Comercial Montacargas Colombia S.A.S.
Consignee (Original Format)
ROYAL COMERCIAL MONTACARGAS COLOMBIA S.A.S.
CL 15 35 75 BG A 5 SERVICOMEX E
NIT ID (Original Format)
900966105
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Crown Equipment Corp.
Shipper (Original Format)
CROWN EQUIPMENT CORPORATION
40-44 S. WASHINGTON STREET, NEW BRE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EX-SEE-2110-189
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
8427100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5810.0
Net Weight (kg)
5810.0
Value of Goods, CIF (USD)
$62,211
Value of Goods, FOB (USD)
$58,225
Freight Cost
3957.63
Freight Value
3985.61
Insurance Cost
27.98
Total Tax Paid
47315000
Acceptance Date
2021-12-22
Acceptance Number
882021000108199
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
154164
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
62210.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
379834515
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
8.8202100010819E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-26
Invoice Number
SIN 24844450
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
3
Payment Value
47315000
Preprinted Number
882021000108199
Subheadings
1
Tariff Base
249028607
User Type
23
Value Added Tax Base
249028607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47315000
Value Added Tax Total
47315000
Verification Number
2