Bill of Lading Number
575012252468
Filing Date
2022-04-04
Shipment Date
2022-04-04
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bill Miller Equipment
Shipper (Original Format)
Bill Miller Equipment Sales inc.
10200 PARKERSBURG ROAD NW
Shipper Global HQ
Bill Miller Equipment
Shipper Domestic HQ
Bill Miller Equipment
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
72940427881
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
8483904000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.54
Net Weight (kg)
13.99
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$485
Freight Cost
34.53
Freight Value
48.82
Insurance Cost
0.1
Total Tax Paid
500000
Acceptance Date
2022-04-04
Acceptance Number
32022000448160
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
252052
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
534.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
384676450
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.202200044816E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
075097
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Other Costs
14.19
Packaging Code
PK
Payment Date
2022-03-23
Payment Form
8
Payment Value
500000
Preprinted Number
32022000448160
Subheadings
19
Tariff Base
2006847
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
2106847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
6
United States
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