Bill of Lading Number
575013903081
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S.
VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Am Equipment
Shipper (Original Format)
AM EQUIPMENT
402 E. HAZEL JEFFERSON, OR 97352
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HMIA23004142
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501311000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
104.66
Net Weight (kg)
94.19
Value of Goods, CIF (USD)
$3,205
Value of Goods, FOB (USD)
$3,141
Freight Cost
61.23
Freight Value
64.46
Insurance Cost
3.23
Total Tax Paid
2483000
Acceptance Date
2023-11-20
Acceptance Number
32023001718845
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
845140
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3205.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
428345223
Document Type
N
Exchange Rate
4077.44
Flag Code
580
Identification Formula
32023001718845
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
S-ORD003565.1
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-09
Payment Form
1
Payment Value
2483000
Preprinted Number
32023001718845
Subheadings
3
Tariff Base
13069745
User Type
23
Value Added Tax Base
13069745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2483000
Value Added Tax Total
2483000
Verification Number
8
United States
中文