Bill of Lading Number
411
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Makser S.A.S.
Consignee (Original Format)
MAKSER S.A.S.
AUT MEDELLIN KM 7 PAR INDUSTRIAL CELTA L
NIT ID (Original Format)
830060632
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Felder KG
Shipper (Original Format)
FELDER KG
A-6060 HALL IN TIROL KR FELDER STR
Carrier (Original Format)
EDUARDO L GERLEIN S A - ALIANCA NAVEGACAO E LOG LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
LEXBRE1802084103
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
8465200000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4022.92
Net Weight (kg)
3620.63
Value of Goods, CIF (USD)
$71,728
Value of Goods, FOB (USD)
$70,054
Freight Cost
669.5
Freight Value
1673.6
Insurance Cost
45.54
Total Tax Paid
43445000
Acceptance Date
2018-12-11
Acceptance Number
32018002645452
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
918665
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
71727.99
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
25
Document Identifier
316832312
Document Type
L
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002645452
Import Type
1
Incomex Office
3
Invoice Date
2018-01-31
Invoice Number
38R0028/02
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
22225286
Municipality
11001.0
Number Packages
6
Other Costs
958.56
Packaging Code
BT
Payment Date
2018-02-14
Payment Form
1
Payment Value
43445000
Preprinted Number
32018002645452
Subheadings
4
Tariff Base
228658790
User Type
23
Value Added Tax Base
228658790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43445000
Value Added Tax Total
43445000
Verification Number
1