Bill of Lading Number
575015661272
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA SOCIEDAD ANONIMA
AK 45 118 30 OF 405
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS ( AMERICA) INC
4000 PINE LAKE ROAD , LINCOLN, NE,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEFQ-9411-02
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
8427200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4450.0
Net Weight (kg)
4450.0
Value of Goods, CIF (USD)
$46,506
Value of Goods, FOB (USD)
$45,465
Freight Cost
950.0
Freight Value
1040.93
Insurance Cost
90.93
Total Tax Paid
35464000
Acceptance Date
2025-07-18
Acceptance Number
482025000761815
Annual License
2025
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
53970
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
46505.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25506
Destination Providence
11
Document Identifier
458291492
Document Type
L
Exchange Rate
4013.5
Flag Code
702
Identification Formula
48202500076181
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
202510102806
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40015653.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
8
Payment Value
35464000
Preprinted Number
482025000761815
Subheadings
1
Tariff Base
186651550
Total Paid
35464000
User Type
23
Value Added Tax Base
186651550
Value Added Tax Paid
35464000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35464000
Value Added Tax Total
35464000
Verification Number
1