Bill of Lading Number
575015970388
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Don Makinon Colombia S.A.S
Consignee (Original Format)
DON MAKINON COLOMBIA S.A.S
CL 73 28 B 14
NIT ID (Original Format)
900336864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Oztiryakiler Madeni Esya Sanayi Ve
Shipper (Original Format)
OZTIRYAKILER MADENI ESYA SAN. VE TIC. A.S
CUMHURIYET MAH.HADIMKOY YOLU CADDES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
BWLTUR25124145
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
8419810000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXXXXXX XXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,192
Value of Goods, FOB (USD)
$4,551
Freight Cost
625.94
Freight Value
640.44
Insurance Cost
14.5
Total Tax Paid
6403000
Acceptance Date
2025-09-10
Acceptance Number
482025000875863
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
363580
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5191.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
460470408
Document Type
N
Exchange Rate
3991.09
Flag Code
344
Identification Formula
48202500087586
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
IHR20250000011
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-27
Payment Form
5
Payment Value
6403000
Preprinted Number
482025000875863
Subheadings
1
Tariff Base
20721420
Tariff Percentage
10.0
Tariff Subtotal
2072000
Tariff Total
2072000
User Type
23
Value Added Tax Base
22793420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4331000
Value Added Tax Total
4331000
Verification Number
1