Bill of Lading Number
575015098743
Shipment Date
2024-12-20
Filing Date
2024-12-20
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
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION
675 JAYCEE DRIVE HAZLE TOWNSHIP, PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
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
6372024024
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
8441900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.51
Net Weight (kg)
11.26
Value of Goods, CIF (USD)
$4,369
Value of Goods, FOB (USD)
$4,149
Freight Cost
178.69
Freight Value
220.18
Insurance Cost
41.49
Total Tax Paid
3599000
Acceptance Date
2024-12-20
Acceptance Number
32024001791120
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504190
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4369.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448631981
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001791120.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
638004
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
2024-12-13
Payment Form
8
Payment Value
3599000
Preprinted Number
32024001791120
Subheadings
2
Tariff Base
18942093
Total Paid
3599000
User Type
23
Value Added Tax Base
18942093
Value Added Tax Paid
3599000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3599000
Value Added Tax Total
3599000
Verification Number
2
United States
中文