Bill of Lading Number
575012169198
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
Montacargas A.M. & M. S.A.S.
Consignee (Original Format)
MONTACARGAS A.M. & M. S.A.S.
CR 52 14 SUR 92
NIT ID (Original Format)
811014849
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Santana Equipment Trading Co., Llc.
Shipper (Original Format)
SANTANA EQUIPMENT LLC
2740 CABLE PLACE NORTH CHICAGO, IL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Maritime
Transport Document
3909401
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3068.0
Net Weight (kg)
2761.2
Value of Goods, CIF (USD)
$9,208
Value of Goods, FOB (USD)
$7,550
Freight Cost
1649.24
Freight Value
1658.3
Insurance Cost
9.06
Total Tax Paid
6599000
Acceptance Date
2022-03-11
Acceptance Number
482022000149189
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
786153
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9208.3
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
383728259
Document Type
L
Exchange Rate
3771.77
Flag Code
169
Identification Formula
4.8202200014918E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-17
Invoice Number
4101
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
40003470.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-13
Payment Form
1
Payment Value
6599000
Preprinted Number
482022000149189
Subheadings
1
Tariff Base
34731590
User Type
23
Value Added Tax Base
34731590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6599000
Value Added Tax Total
6599000
Verification Number
1