Bill of Lading Number
359076
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA SOCIEDAD ANONIMA
AK 45 118 30 OF 405
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS ( AMERICA) INC
4000 PINE LAKE ROAD , LINCOLN, NE,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
France
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
SEFQ-9411-01
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
8429110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22870.0
Net Weight (kg)
22870.0
Value of Goods, CIF (USD)
$341,502
Value of Goods, FOB (USD)
$336,021
Freight Cost
4808.62
Freight Value
5480.66
Insurance Cost
672.04
Total Tax Paid
264493000
Acceptance Date
2025-06-26
Acceptance Number
482025000716756
Annual License
2025
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
53826
Customs Agent
5
Customs Code
C200
Customs Declaration
48
Customs Value
341501.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
11
Document Identifier
457294043
Document Type
L
Exchange Rate
4076.32
Flag Code
702
Identification Formula
48202500071675
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
202510102806
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40012748.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
8
Payment Value
264493000
Preprinted Number
482025000716756
Subheadings
2
Tariff Base
1392069394
Total Paid
264493000
User Type
23
Value Added Tax Base
1392069394
Value Added Tax Paid
264493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264493000
Value Added Tax Total
264493000
Verification Number
9