Bill of Lading Number
575013726563
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Colcranes S.A.S.
Consignee (Original Format)
COLCRANES S.A.S.
CT CLIDAD KM 114 A 3 KM CRV EN GALAPA
NIT ID (Original Format)
901006742
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
R&M Materials Handling Inc.
Shipper (Original Format)
R&M MATERIALS HANDLING INC.
4501 GATEWAY BLVD SPRINGFIELD OH 45
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Finland
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
4004387925
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
8483609000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$568
Value of Goods, FOB (USD)
$542
Freight Cost
26.33
Freight Value
26.53
Insurance Cost
0.2
Total Tax Paid
559000
Acceptance Date
2023-09-27
Acceptance Number
32023001378526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
662777
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
568.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
424169339
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001378526.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
162526172
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-07
Payment Form
5
Payment Value
559000
Preprinted Number
32023001378526
Subheadings
4
Tariff Base
2242961
Tariff Percentage
5.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
2354961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
2
Colombia
中文