Bill of Lading Number
575013500538
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
50
Shipper
Sukup Mfg. Co.
Shipper (Original Format)
SUKUP MANUFACTURING COMPANY
1555 255TH STREET LOWA 50475-0677
Shipper Global HQ
Sukup Mfg. Co.
Shipper Domestic HQ
Sukup Mfg. Co.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8419340000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21291.0
Net Weight (kg)
21291.0
Value of Goods, CIF (USD)
$239,788
Value of Goods, FOB (USD)
$232,446
Freight Cost
6180.0
Freight Value
7342.23
Insurance Cost
1162.23
Total Tax Paid
49329000
Acceptance Date
2023-06-26
Acceptance Number
482023000369204
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
89138
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
239788.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
50
Document Identifier
413400916
Document Type
N
Exchange Rate
4114.39
Flag Code
43
Identification Formula
48202300036920.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
B#227481646
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
50568.0
Number Packages
60
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
1
Payment Value
49329000
Preprinted Number
482023000369204
Subheadings
1
Tariff Base
986582254
Total Paid
49329000
User Type
23
Value Added Tax Base
986582254
Value Added Tax Paid
49329000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
49329000
Value Added Tax Total
49329000
Verification Number
2