Bill of Lading Number
752119
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Construction Machinery Imp. Sas
Consignee (Original Format)
CONSTRUCTION MACHINERY IMPORT SAS
CR 13 8 NORTE 16 OF 407 ED MONTEVERDE
NIT ID (Original Format)
901365873
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
63
Shipper
Jj Kane Autioneers
Shipper (Original Format)
J.J. KANE ACTUATIONEERS
33 INVERNESS CENTAR PARKWAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
NAM6719868
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19904.0
Net Weight (kg)
19904.0
Value of Goods, CIF (USD)
$18,329
Value of Goods, FOB (USD)
$5,725
Freight Cost
12575.0
Freight Value
12603.63
Insurance Cost
28.63
Total Tax Paid
25500000
Acceptance Date
2024-04-11
Acceptance Number
482024000189623
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
136417
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
18328.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
63
Document Identifier
438442846
Document Type
L
Exchange Rate
3775.37
Flag Code
169
Identification Formula
48202400018962.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-03
Invoice Number
656850
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
40004828.000000
Municipality
63001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-01
Payment Form
1
Payment Value
25500000
Preprinted Number
482024000189623
Subheadings
1
Tariff Base
69197360
Tariff Percentage
15.0
Tariff Subtotal
10380000
Tariff Total
10380000
User Type
23
Value Added Tax Base
79577360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15120000
Value Added Tax Total
15120000
Verification Number
4