Bill of Lading Number
575011703396
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Granada S.A.S.
Consignee (Original Format)
GRANADA S.A.S.
CL 10 40 20
NIT ID (Original Format)
860029840
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Crane Energy Flow Solutions
Shipper (Original Format)
CRANE ENERGY FLOW SOLUTIONS
2129 3RD AVE SE CULLMAN AL 35055
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
6321-0454-106.01
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
8481807000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
888.26
Net Weight (kg)
799.44
Value of Goods, CIF (USD)
$6,076
Value of Goods, FOB (USD)
$5,950
Freight Cost
120.37
Freight Value
125.7
Insurance Cost
5.33
Total Tax Paid
4487000
Acceptance Date
2021-08-18
Acceptance Number
482021000493344
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
688496
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6075.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
368915429
Document Type
N
Exchange Rate
3887.07
Flag Code
399
Identification Formula
4.8202100049334E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-07
Invoice Number
5601506
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2021-07-31
Payment Form
1
Payment Value
4487000
Preprinted Number
482021000493344
Subheadings
5
Tariff Base
23617798
User Type
23
Value Added Tax Base
23617798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4487000
Value Added Tax Total
4487000