Bill of Lading Number
575014462900
Shipment Date
2024-06-17
Filing Date
2024-06-17
Consignee
Auto Montacargas Gilcar S.A.S.
Consignee (Original Format)
AUTO MONTACARGAS GILCAR S.A.S.
CR 96 G 22 M 14
NIT ID (Original Format)
800214054
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Stellana US
Shipper (Original Format)
STELLANA US
999 WELLS STREET LAKE GENEVE WI 531
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
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
8431200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
3027.0
Net Weight (kg)
2724.3
Value of Goods, CIF (USD)
$29,249
Value of Goods, FOB (USD)
$28,667
Freight Cost
438.0
Freight Value
581.34
Insurance Cost
143.34
Total Tax Paid
22827000
Acceptance Date
2024-06-17
Acceptance Number
482024000321049
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
146666
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29248.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
439412636
Document Type
N
Exchange Rate
4107.52
Flag Code
580
Identification Formula
48202400032104.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
CD300062530
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-06-02
Payment Form
1
Payment Value
22827000
Preprinted Number
482024000321049
Subheadings
1
Tariff Base
120140072
User Type
23
Value Added Tax Base
120140072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22827000
Value Added Tax Total
22827000
Verification Number
4