Bill of Lading Number
575014211628
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Importaciones Oleohidraulicas Az S.A.S
Consignee (Original Format)
IMPORTACIONES OLEOHIDRAULICAS AZ S.A.S
CL 29 59 11
NIT ID (Original Format)
901268615
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Accumulators Inc.
Shipper (Original Format)
ACCUMULATORS, INC.
18435 MORTON ROAD HOUSTON, TX 77084
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8371785166
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
8479900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXX XX XXXXXX XXXX XXXXXXXXXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
74.29
Net Weight (kg)
66.86
Value of Goods, CIF (USD)
$6,082
Value of Goods, FOB (USD)
$5,222
Freight Cost
807.94
Freight Value
860.16
Insurance Cost
52.22
Total Tax Paid
4543000
Acceptance Date
2024-03-08
Acceptance Number
32024000331439
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
889360
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6082.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
433523107
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000331439.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
202401060
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-03-04
Payment Form
3
Payment Value
4543000
Preprinted Number
32024000331439
Subheadings
3
Tariff Base
23911485
User Type
23
Value Added Tax Base
23911485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4543000
Value Added Tax Total
4543000