Bill of Lading Number
575013482878
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A.
CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dicar Inc.
Shipper (Original Format)
DICAR INC.
30 CHAPIN ROAD SUITE 1212 PO BOX 64
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
5159373100
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
8439990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXX X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
484.0
Net Weight (kg)
435.6
Value of Goods, CIF (USD)
$13,158
Value of Goods, FOB (USD)
$9,663
Freight Cost
3398.59
Freight Value
3495.22
Insurance Cost
96.63
Total Tax Paid
10450000
Acceptance Date
2023-06-15
Acceptance Number
32023000804916
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456831
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13158.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
413183402
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000804916.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
584314
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-07
Payment Form
8
Payment Value
10450000
Preprinted Number
32023000804916
Subheadings
1
Tariff Base
55000177
Total Paid
10450000
User Type
23
Value Added Tax Base
55000177
Value Added Tax Paid
10450000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10450000
Value Added Tax Total
10450000
Verification Number
9