Bill of Lading Number
575015943110
Filing Date
2025-08-27
Shipment Date
2025-08-27
Consignee
Forkmac Sas
Consignee (Original Format)
FORKMAC SAS
CR 105 16 H 53
NIT ID (Original Format)
900923621
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Russell Equipment Co. Inc.
Shipper (Original Format)
RUSSELL EQUIPMENT COMPANY, INC
1793 ENTERPRISE PARKWAY TWINSBURG,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
United States
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
Transport Document
S250709571SE
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
8427100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
21457.0
Net Weight (kg)
19311.3
Value of Goods, CIF (USD)
$25,784
Value of Goods, FOB (USD)
$21,249
Freight Cost
4450.0
Freight Value
4535.0
Insurance Cost
85.0
Total Tax Paid
19763000
Acceptance Date
2025-08-27
Acceptance Number
482025000845285
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355873
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25784.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
459889017
Document Type
L
Exchange Rate
4034.18
Flag Code
702
Identification Formula
48202500084528
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
SO47627
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number
40018453.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-12
Payment Form
10
Payment Value
19763000
Preprinted Number
482025000845285
Subheadings
1
Tariff Base
104017297
User Type
23
Value Added Tax Base
104017297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19763000
Value Added Tax Total
19763000
Verification Number
9