Bill of Lading Number
575012832687
Shipment Date
2022-10-21
Filing Date
2022-10-21
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
Anchor Fluid Power
Shipper (Original Format)
ANCHOR FLUID POWER
5553 MURRAY RD. CINCINNATI, OHIO 45
Shipper Global HQ
Anchor Flange Co. Dba Anchor
Shipper Domestic HQ
Anchor Flange Co. Dba Anchor
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
5552896101
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXX
Item Quantity
160.64
Item Quantity Unit
KG
Gross Weight (kg)
178.49
Net Weight (kg)
160.64
Value of Goods, CIF (USD)
$5,644
Value of Goods, FOB (USD)
$4,796
Freight Cost
799.68
Freight Value
847.64
Insurance Cost
47.96
Total Tax Paid
4954000
Acceptance Date
2022-10-21
Acceptance Number
32022001495800
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
430840
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5643.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
106996938
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.20220014958E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
1128849
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
2022-10-18
Payment Form
8
Payment Value
4954000
Preprinted Number
32022001495800
Subheadings
2
Tariff Base
26072699
Total Paid
4954000
Value Added Tax Base
26072699
Value Added Tax Paid
4954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4954000
Value Added Tax Total
4954000
Verification Number
2