Bill of Lading Number
575013337859
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CL 94 A 11 A 32 OF 205
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ditch Witch The Charles Machine Works Inc.
Shipper (Original Format)
DITCH WITCH, THE CHARLES MACHINE WORKS INC
1959 WEST FIR AVENUE P.O. BOX 66 PE
Shipper Global HQ
Torointernationalasiapacific
Shipper Domestic HQ
Torointernationalasiapacific
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
615652735886
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
21.2
Net Weight (kg)
19.08
Value of Goods, CIF (USD)
$988
Value of Goods, FOB (USD)
$908
Freight Cost
65.71
Freight Value
80.38
Insurance Cost
0.91
Total Tax Paid
874000
Acceptance Date
2023-05-05
Acceptance Number
32023000608691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472929
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
988.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
410218123
Document Type
N
Economic Activity
5161
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000608691.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
93172568.
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
13.76
Packaging Code
BT
Payment Date
2023-04-25
Payment Form
5
Payment Value
874000
Preprinted Number
32023000608691
Subheadings
1
Tariff Base
4599361
User Type
23
Value Added Tax Base
4599361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
1
中文
United States
