Bill of Lading Number
575012156128
Shipment Date
2022-02-19
Filing Date
2022-02-19
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.
K M 2 VIA PALESTINA SEC EL LAGO ZN I
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Andritz Herr Voss Stamco
Shipper (Original Format)
ANDRITZ HERR-VOSS STAMCO INC
130 MAIN STREET P.O. BOX AB PA16024
Shipper Domestic HQ
Andritz Inc. Wood Processing
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
8151426754
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
8466940000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
5.91
Net Weight (kg)
5.77
Value of Goods, CIF (USD)
$2,913
Value of Goods, FOB (USD)
$2,828
Freight Cost
82.98
Freight Value
84.87
Insurance Cost
1.89
Total Tax Paid
2168000
Acceptance Date
2022-02-19
Acceptance Number
32022000229462
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
129559
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2912.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
17
Document Identifier
382935840
Document Type
N
Exchange Rate
3917.75
Flag Code
23
Identification Formula
3.2022000229462E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-26
Invoice Number
8028008683A
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-02-08
Payment Form
1
Payment Value
2168000
Preprinted Number
32022000229462
Subheadings
6
Tariff Base
11411896
User Type
23
Value Added Tax Base
11411896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2168000
Value Added Tax Total
2168000
Verification Number
2