Bill of Lading Number
575011000844
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Colmaquinas S.A. En Reorganizacion
Consignee (Original Format)
COLMAQUINAS S.A. - EN REORGANIZACION
CR 47 12 A 07
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aerofin Heat Transfer Products
Shipper (Original Format)
AEROFIN HEAT TRANSFER PRODUCTS
4621 MURRAY PLACE,LYNCHBURG,VIRGINI
Shipper Global HQ
Kocks Pittsburgh Corporation
Shipper Domestic HQ
Kocks Pittsburgh Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
HAWB-21929
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
8419509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
615.0
Net Weight (kg)
553.5
Value of Goods, CIF (USD)
$19,267
Value of Goods, FOB (USD)
$18,655
Freight Cost
584.0
Freight Value
611.98
Insurance Cost
27.98
Total Tax Paid
18229000
Acceptance Date
2020-08-24
Acceptance Number
32020000967595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374360
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19266.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
348410552
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000967595
Import Type
1
Incomex Office
99
Invoice Date
2020-08-14
Invoice Number
0001061061
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-08-20
Payment Form
8
Payment Value
18229000
Preprinted Number
32020000967595
Subheadings
1
Tariff Base
73062286
Tariff Percentage
5.0
Tariff Subtotal
3653000
Tariff Total
3653000
User Type
23
Value Added Tax Base
76715286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14576000
Value Added Tax Total
14576000
Verification Number
6
United States
中文