Bill of Lading Number
575013968595
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Hyco Ltda
Consignee (Original Format)
HYCO S.A.S
CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
All World Machinery Supply
Shipper (Original Format)
ALL WORLD MACHINERY SUPPLY
6164 ALL WORLD WAY, ROSCOE, IL 6107
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
9793549813
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
8421991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.09
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$3,088
Value of Goods, FOB (USD)
$3,011
Freight Cost
47.03
Freight Value
77.14
Insurance Cost
30.11
Total Tax Paid
2341000
Acceptance Date
2023-12-15
Acceptance Number
32023001864629
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472981
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3088.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
113913113
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001864629
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
3393706
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-01
Payment Form
1
Payment Value
2341000
Preprinted Number
32023001864629
Subheadings
1
Tariff Base
12320608
Total Paid
2341000
User Type
23
Value Added Tax Base
12320608
Value Added Tax Paid
2341000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2341000
Value Added Tax Total
2341000
Verification Number
2