Bill of Lading Number
680597
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Montacargas Monserrate Sas
Consignee (Original Format)
MONTACARGAS MONSERRATE SAS
AK 116 19 A 50 BG 7
NIT ID (Original Format)
900130710
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Russel Equipment Co.
Shipper (Original Format)
RUSSELL EQUIPMENT COMPANY, INC
1793 ENTERPRISE PARKWAY TWINSBURG,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Truck
Transport Document
HBL-48791
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 XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3981.69
Net Weight (kg)
3981.69
Value of Goods, CIF (USD)
$15,834
Value of Goods, FOB (USD)
$15,000
Freight Cost
766.44
Freight Value
833.89
Insurance Cost
67.45
Total Tax Paid
13921000
Acceptance Date
2023-04-15
Acceptance Number
482023000226838
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
429489
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
15833.89
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
409581878
Document Type
L
Exchange Rate
4627.27
Flag Code
472
Identification Formula
48202300022683.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
SO37668
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40004984.000000
Municipality
11001.0
Number Packages
5
Packaging Code
NE
Payment Date
2023-03-16
Payment Form
8
Payment Value
13921000
Preprinted Number
482023000226838
Subheadings
1
Tariff Base
73267684
Total Paid
1411000
User Type
23
Value Added Tax Base
73267684
Value Added Tax Paid
1411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13921000
Value Added Tax Total
13921000
Verification Number
4
Es
United States
