Bill of Lading Number
624096
Filing Date
2022-07-08
Shipment Date
2022-07-08
Consignee
Maquitop S A
Consignee (Original Format)
MAQUITOP S.A.S
CL 45 A 50 27
NIT ID (Original Format)
900131105
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ritchie Bros. Auctioneers (America)
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS (AMERICA) INC
15500 EASTEX FREEWAY, HUMBLE TX 773
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC2205BCWO4
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
8429400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2182.49
Net Weight (kg)
1964.24
Value of Goods, CIF (USD)
$8,966
Value of Goods, FOB (USD)
$8,790
Freight Cost
58.96
Freight Value
176.61
Insurance Cost
43.95
Total Tax Paid
7072000
Acceptance Date
2022-07-08
Acceptance Number
482022000430364
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
840145
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
8966.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
25
Document Identifier
389918469
Document Type
L
Exchange Rate
4151.21
Flag Code
169
Identification Formula
4.8202200043036E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-15
Invoice Number
202211730977
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number
40009798.000000
Municipality
11001.0
Number Packages
3
Other Costs
73.7
Packaging Code
YY
Payment Date
2022-06-12
Payment Form
8
Payment Value
7072000
Preprinted Number
482022000430364
Subheadings
3
Tariff Base
37221783
User Type
23
Value Added Tax Base
37221783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7072000
Value Added Tax Total
7072000
Verification Number
1