Bill of Lading Number
575014607924
Filing Date
2024-08-02
Shipment Date
2024-08-02
Consignee
Itau Colombia S A
Consignee (Original Format)
ITAU COLOMBIA S A
CR 7 99 53
NIT ID (Original Format)
890903937
Consignee Class
02
Consignee Province
11
Shipper
Hyster Yale Group Inc.
Shipper (Original Format)
HYSTER YALE GROUP
1010 E. FAIRCHILD STREET DANVILLE,I
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AJK0163497
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
8427200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4402.92
Net Weight (kg)
3962.62
Value of Goods, CIF (USD)
$30,558
Value of Goods, FOB (USD)
$26,269
Freight Cost
4109.4
Freight Value
4288.51
Insurance Cost
179.11
Total Tax Paid
23427000
Acceptance Date
2024-08-01
Acceptance Number
352024000376591
Annual License
2024
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
286586
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30557.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
441548992
Document Type
L
Exchange Rate
4035.0
Flag Code
741
Identification Formula
35202400037659.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-09
Invoice Number
479830
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40016110.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-06-16
Payment Form
10
Payment Value
23427000
Preprinted Number
352024000376591
Subheadings
1
Tariff Base
123299553
Total Paid
23427000
User Type
23
Value Added Tax Base
123299553
Value Added Tax Paid
23427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23427000
Value Added Tax Total
23427000
Verification Number
7