Bill of Lading Number
575013745629
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A.
CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Aec Inc.
Shipper (Original Format)
AEC INC
2900 SOUTH 160th STREET, NEW BERLIN
Shipper Global HQ
Acs Auxiliary Group SpA
Shipper Domestic HQ
Acs Auxiliary Group SpA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
A849830
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
8479820000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXX XX XXX XXX XX XXXXXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
857.3
Net Weight (kg)
771.57
Value of Goods, CIF (USD)
$40,163
Value of Goods, FOB (USD)
$38,328
Freight Cost
1804.56
Freight Value
1834.66
Insurance Cost
30.1
Total Tax Paid
29964000
Acceptance Date
2023-09-19
Acceptance Number
32023001326478
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
687998
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
40162.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
423183720
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001326478.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
916011
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-28
Payment Form
1
Payment Value
29964000
Preprinted Number
32023001326478
Subheadings
1
Tariff Base
157703281
User Type
23
Value Added Tax Base
157703281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29964000
Value Added Tax Total
29964000
Verification Number
1