Bill of Lading Number
575012511255
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Importadora Dimar Sociedad Por Acciones Simplificada
Consignee (Original Format)
IMPORTADORA DIMAR SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 4 24 18
NIT ID (Original Format)
900426201
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
American Crane & Tractor Parts
Shipper (Original Format)
AMERICAN CRANE & TRACTOR PARTS
12250 NW 25TH STREET SUITE 113 MIAM
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIABVT2223003
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
7318290000
Goods Shipped
XXX XX XX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX
Item Quantity
5.7
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$35
Freight Cost
1.18
Freight Value
1.82
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2022-08-02
Acceptance Number
882022000077506
Bank Branch ID
808
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13963
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
36.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
391170648
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
8.820220000775E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-15
Invoice Number
2274055
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
8
Other Costs
0.63
Packaging Code
YY
Payment Date
2022-06-26
Payment Form
8
Payment Value
40000
Preprinted Number
882022000077506
Subheadings
54
Tariff Base
160494
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
40000
User Type
23
Value Added Tax Base
168494
Value Added Tax Paid
32000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
9
United States
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