Bill of Lading Number
575015928825
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Hydraulic House S.A.S
Consignee (Original Format)
HYDRAULIC HOUSE S.A.S
CR 53 15 63
NIT ID (Original Format)
830021170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Danfoss Power Solutions.
Shipper (Original Format)
DANFOSS POWER SOLUTIONS US COMPANY
P.O BOX 122659, DALLAS, TX 75312-26
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Czech Republic
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
6697912
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
8481200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
23.62
Net Weight (kg)
22.7
Value of Goods, CIF (USD)
$2,485
Value of Goods, FOB (USD)
$2,443
Freight Cost
29.5
Freight Value
41.71
Insurance Cost
12.21
Total Tax Paid
1911000
Acceptance Date
2025-08-21
Acceptance Number
32025001524225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631752
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2484.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
459594491
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001524225
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
40807230
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-12
Payment Form
5
Payment Value
1911000
Preprinted Number
32025001524225
Subheadings
2
Tariff Base
10059499
User Type
23
Value Added Tax Base
10059499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1911000
Value Added Tax Total
1911000
Verification Number
1