Bill of Lading Number
575013857987
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Hydraulic Systems S.A.S.
Consignee (Original Format)
HYDRAULIC SYSTEMS S.A.S.
CRT LA CORDIALIDAD KM 8 600 MCP GALAPA
NIT ID (Original Format)
800190858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Astro Alloys Inc.
Shipper (Original Format)
ASTRO ALLOYS INC
9155 EMMOTT ROAD HOUSTON TX 77040
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
2556232512
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
7223000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XX
Item Quantity
50.87
Item Quantity Unit
KG
Gross Weight (kg)
78.47
Net Weight (kg)
50.87
Value of Goods, CIF (USD)
$1,885
Value of Goods, FOB (USD)
$1,556
Freight Cost
313.13
Freight Value
328.69
Insurance Cost
15.56
Total Tax Paid
1488000
Acceptance Date
2023-10-30
Acceptance Number
32023001596483
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
467729
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1884.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
427088715
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001596483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
102774
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
81.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-24
Payment Form
1
Payment Value
1488000
Preprinted Number
32023001596483
Subheadings
1
Tariff Base
7831065
Total Paid
1488000
User Type
23
Value Added Tax Base
7831065
Value Added Tax Paid
1488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1488000
Value Added Tax Total
1488000
Verification Number
2
United States
中文