Bill of Lading Number
4189778
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Importadora Global Repuestos Ltda
Consignee (Original Format)
IMPORTADORA GLOBAL REPUESTOS SAS
CR 96 C 17 A 16 BRR FONTIBON
NIT ID (Original Format)
900127919
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Diesel Forward Inc.
Shipper (Original Format)
DIESEL FORWARD INC
6167 PEPSI WAY WINDSOR WI 53598-964
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
Transport Document
HAWB-00114038
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
126.72
Net Weight (kg)
114.05
Value of Goods, CIF (USD)
$5,799
Value of Goods, FOB (USD)
$5,646
Freight Cost
142.75
Freight Value
152.91
Insurance Cost
10.16
Total Tax Paid
4459000
Acceptance Date
2023-11-07
Acceptance Number
32023001655087
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
197209
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5798.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
427565617
Document Type
N
Exchange Rate
4047.11
Flag Code
580
Identification Formula
32023001655087
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
SI-567554
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2023-10-17
Payment Form
8
Payment Value
4459000
Preprinted Number
32023001655087
Subheadings
39
Tariff Base
23468341
Total Paid
4459000
User Type
23
Value Added Tax Base
23468341
Value Added Tax Paid
4459000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4459000
Value Added Tax Total
4459000