Bill of Lading Number
575014838240
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Hydraulic Systems S.A.S.
Consignee (Original Format)
HYDRAULIC SYSTEMS S.A.S.
CRT LA CORDIALIDAD KM 8 600 MCP GALAPA
NIT ID (Original Format)
800190858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Dynapower Co. Llc
Shipper (Original Format)
DYNAPOWER COMPANY LLC
85 MEADOWLAND DRIVE S. BURLINGTON,
Shipper Domestic HQ
Schrader Electronics Inc./ Sensata Technologies Inc.
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
2527821030
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.05
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$252
Freight Cost
8.25
Freight Value
10.77
Insurance Cost
2.52
Total Tax Paid
274000
Acceptance Date
2024-10-04
Acceptance Number
32024001384310
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497244
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
262.62
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
445365414
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001384310.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
525605
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-09-26
Payment Form
8
Payment Value
274000
Preprinted Number
32024001384310
Subheadings
7
Tariff Base
1099881
Tariff Paid
55000
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
274000
User Type
23
Value Added Tax Base
1154881
Value Added Tax Paid
219000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
United States
中文