Bill of Lading Number
575015870582
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
68
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS. AUCTIONEERS (AMERICA) INC.
4000 PINE LAKE RD LINCOLN, NE 68516
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
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
PEVCTG56342
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
8716390010
Goods Shipped
XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6804.0
Net Weight (kg)
6804.0
Value of Goods, CIF (USD)
$12,101
Value of Goods, FOB (USD)
$5,847
Freight Cost
5850.0
Freight Value
6254.24
Insurance Cost
29.24
Total Tax Paid
9309000
Acceptance Date
2025-08-22
Acceptance Number
482025000838612
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354130
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12101.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
68
Document Identifier
459591248
Document Type
L
Exchange Rate
4048.74
Flag Code
840
Identification Formula
48202500083861
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
RBUS-2507-0008
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
40019079.000000
Municipality
68001.0
Number Packages
1
Other Costs
375.0
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
8
Payment Value
9309000
Preprinted Number
482025000838612
Subheadings
1
Tariff Base
48995179
User Type
23
Value Added Tax Base
48995179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9309000
Value Added Tax Total
9309000