Bill of Lading Number
575007534505
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Soluciones Equipos Y Suministros De Colombia Sesco S.A.S.
Consignee (Original Format)
SOLUCIONES, EQUIPOS Y SUMINISTROS DE COLOMBIA - SESCO S.A.S.
CR 46 39 43
NIT ID (Original Format)
900693440
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Atmos Chrast S.R.O.
Shipper (Original Format)
ATMOS CHRAST S.R.O.
PLZENSKA 149 330 03 CHRAST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
CZPRG00002482
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
8414409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2850.0
Net Weight (kg)
2710.0
Value of Goods, CIF (USD)
$27,363
Value of Goods, FOB (USD)
$25,671
Freight Cost
1275.12
Freight Value
1692.07
Insurance Cost
129.0
Total Tax Paid
15234000
Acceptance Date
2017-01-19
Acceptance Number
482017000033435
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
206477
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27363.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
278956842
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-21
Invoice Number
1316000074
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
287.95
Packaging Code
PK
Payment Date
2016-12-31
Payment Form
1
Payment Value
15234000
Preprinted Number
482017000033435
Subheadings
1
Tariff Base
80178789
User Type
23
Value Added Tax Base
80178789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15234000
Value Added Tax Total
15234000
Verification Number
3
En
Czech Republic
