Bill of Lading Number
575015688340
Shipment Date
2025-06-21
Filing Date
2025-06-21
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
Germany
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
1263726111
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 XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$1,860
Value of Goods, FOB (USD)
$1,729
Freight Cost
113.48
Freight Value
130.77
Insurance Cost
17.29
Total Tax Paid
1473000
Acceptance Date
2025-06-21
Acceptance Number
32025001183813
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539981
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1859.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456968987
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001183813
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
653886
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
2025-06-12
Payment Form
1
Payment Value
1473000
Preprinted Number
32025001183813
Subheadings
1
Tariff Base
7753289
User Type
23
Value Added Tax Base
7753289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000
Verification Number
7