Bill of Lading Number
575014922906
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Hmv Ingenieros Ltda
Consignee (Original Format)
HMV INGENIEROS LTDA
CR 43 A 11 A 80
NIT ID (Original Format)
860000656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Advantech
Shipper (Original Format)
ADVANTECH CORPORATION
4445 LAKE FOREST PLACE, SUITE 200,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
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
7856035876
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
8471410000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
28.42
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$7,277
Value of Goods, FOB (USD)
$5,665
Freight Cost
1602.52
Freight Value
1611.97
Insurance Cost
9.45
Total Tax Paid
6007000
Acceptance Date
2024-11-13
Acceptance Number
32024001582286
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232345
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7276.65
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
447092091
Document Type
N
Exchange Rate
4344.55
Flag Code
23
Identification Formula
32024001582286.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
86141045
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Payment Value
6007000
Preprinted Number
32024001582286
Subheadings
1
Tariff Base
31613770
User Type
23
Value Added Tax Base
31613770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6007000
Value Added Tax Total
6007000
Verification Number
3