Bill of Lading Number
3799180
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
PT Engineering Suplies S. A.
Consignee (Original Format)
PT ENGINEERING SUPLIES S.A.S
CR 96 BIS B 24 C 32
NIT ID (Original Format)
900117307
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Emco Wheaton
Shipper (Original Format)
EMCO WHEATON USA, INC
9111 JACKRABBIT RD
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Truck
Transport Document
94073
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
8431490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$1,156
Value of Goods, FOB (USD)
$1,123
Freight Cost
22.79
Freight Value
33.46
Insurance Cost
10.67
Total Tax Paid
874000
Acceptance Date
2022-01-26
Acceptance Number
32022000110248
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911693
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1156.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
381499184
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000110248E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-07
Invoice Number
901777689
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
1
Payment Value
874000
Preprinted Number
32022000110248
Subheadings
1
Tariff Base
4602482
User Type
23
Value Added Tax Base
4602482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
8
United States
中文