Bill of Lading Number
575012698971
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Acondicionar Ingenieros Sas
Consignee (Original Format)
ACONDICIONAR INGENIEROS SAS
CL 38 N 3 H N 42
NIT ID (Original Format)
805028002
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dealer Equipment Corporation
Shipper (Original Format)
DEALER EQUIPMENT CORPORATION
3128 CORAL WAY MIAMI 33145-3210
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
3202271236
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$178
Freight Cost
480.18
Freight Value
481.07
Insurance Cost
0.89
Total Tax Paid
551000
Acceptance Date
2022-09-14
Acceptance Number
32022001290483
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184924
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
659.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
397040488
Document Type
N
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001290483E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-23
Invoice Number
1001-014203
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-07
Payment Form
8
Payment Value
551000
Preprinted Number
32022001290483
Subheadings
1
Tariff Base
2899573
User Type
23
Value Added Tax Base
2899573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
8
Colombia
中文