Bill of Lading Number
575010741098
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Gh Puentes Grua Colombia Sas
Consignee (Original Format)
GH PUENTES GRuA COLOMBIA SAS
CR 45 A 93 27 OF 103
NIT ID (Original Format)
901012887
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dipreleva Distribuidora De Productos De Elevacion
Shipper (Original Format)
DISTRIBUIDORA DE PRODUCTOS DE ELEVACION S.L.
C/ARROYO DEL CULEBRO, Nº 1 28320 PI
Shipper Global HQ
Dipreleva Distribuidora De Productos De Elevacion
Shipper Domestic HQ
Dipreleva Distribuidora De Productos De Elevacion
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
200800009/0801
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
X XXX XXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
47.92
Net Weight (kg)
43.13
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$181
Freight Cost
16.74
Freight Value
17.01
Insurance Cost
0.27
Total Tax Paid
132000
Acceptance Date
2020-03-05
Acceptance Number
482020000139704
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2488
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
197.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
339955820
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
48202000013970
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
25686
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-02-02
Payment Form
1
Payment Value
132000
Preprinted Number
482020000139704
Subheadings
3
Tariff Base
693250
Total Paid
132000
User Type
23
Value Added Tax Base
693250
Value Added Tax Paid
132000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
7
Es
Colombia
