Bill of Lading Number
4112734
Shipment Date
2023-06-30
Filing Date
2023-06-30
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
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 XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
39.44
Net Weight (kg)
35.49
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$986
Freight Cost
47.49
Freight Value
49.21
Insurance Cost
1.72
Total Tax Paid
809000
Acceptance Date
2023-06-30
Acceptance Number
32023000884389
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16294
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1035.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
413546078
Document Type
N
Exchange Rate
4114.39
Flag Code
580
Identification Formula
32023000884389.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
SI-532190
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-06-20
Payment Form
5
Payment Value
809000
Preprinted Number
32023000884389
Subheadings
19
Tariff Base
4259134
Total Paid
809000
User Type
23
Value Added Tax Base
4259134
Value Added Tax Paid
809000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000
Verification Number
7
United States
中文