Bill of Lading Number
575013301182
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Hydrocare S.A.S
Consignee (Original Format)
HYDROCARE S.A.S
CR 36 7 52 P 2
NIT ID (Original Format)
900494060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Alliance Laundry Systems Genuine Parts
Shipper (Original Format)
ALLIANCE LAUNDRY SYSTEMS GENUINE PARTS
PO BOX 990, SHEPARD STREET RIPON WI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4886817751
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
1.01
Freight Value
1.2
Insurance Cost
0.19
Total Tax Paid
24000
Acceptance Date
2023-04-12
Acceptance Number
32023000487108
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449571
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
409352953
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000487108.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
6001697643
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
BT
Payment Date
2023-04-10
Payment Form
1
Payment Value
24000
Preprinted Number
32023000487108
Subheadings
13
Tariff Base
92985
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
24000
User Type
23
Value Added Tax Base
97985
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1
United States
中文