Bill of Lading Number
575013271640
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Ac Equipment Services Corporation
Shipper (Original Format)
A-C EQUIPMENT SERVICES
6737 W WASHINGTON ST, SUITE 1400,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2583788443
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
8487902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.02
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$3,773
Value of Goods, FOB (USD)
$3,573
Freight Cost
176.26
Freight Value
199.57
Insurance Cost
0.96
Total Tax Paid
3289000
Acceptance Date
2023-04-14
Acceptance Number
32023000495455
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
273588
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3773.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
409374225
Document Type
N
Exchange Rate
4587.31
Flag Code
23
Identification Formula
32023000495455.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
001247
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
22.35
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
3289000
Preprinted Number
32023000495455
Subheadings
1
Tariff Base
17307967
User Type
23
Value Added Tax Base
17307967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3289000
Value Added Tax Total
3289000
Verification Number
8