Bill of Lading Number
575015073134
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Henderson Machinery
Shipper (Original Format)
HENDERSON MACHINERY INC
7602 Boeing Dr, Greensboro, NC 2740
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Italy
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
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
8451800000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1279.53
Net Weight (kg)
1279.53
Value of Goods, CIF (USD)
$25,684
Value of Goods, FOB (USD)
$25,076
Freight Cost
601.18
Freight Value
607.86
Insurance Cost
6.68
Total Tax Paid
21155000
Acceptance Date
2024-12-16
Acceptance Number
482024000714320
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
417015
Customs Code
C100
Customs Declaration
48
Customs Value
25683.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
448414521
Document Type
L
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400071432.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
168010
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
40023377.000000
Municipality
5631.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
10
Payment Value
21155000
Preprinted Number
482024000714320
Subheadings
2
Tariff Base
111343759
User Type
23
Value Added Tax Base
111343759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21155000
Value Added Tax Total
21155000
Verification Number
1