Bill of Lading Number
575015871011
Shipment Date
2025-08-12
Filing Date
2025-08-12
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 DR HAZLE TOWNSHIP, PA 18
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
2908883261
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$29
Freight Cost
62.77
Freight Value
63.06
Insurance Cost
0.29
Total Tax Paid
73000
Acceptance Date
2025-08-06
Acceptance Number
32025001447260
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
525393
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
92.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459014873
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001447260
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
657873
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
2025-07-29
Payment Form
1
Payment Value
73000
Preprinted Number
32025001447260
Subheadings
2
Tariff Base
385847
Total Paid
73000
User Type
23
Value Added Tax Base
385847
Value Added Tax Paid
73000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000