Bill of Lading Number
3164091
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Inversiones Navarro Herrera Technologies S A S Y Podra Ut
Consignee (Original Format)
INVERSIONES NAVARRO HERRERA TECHNOLOGIES S A S Y PODRA UT
CR 70 A 107 06
NIT ID (Original Format)
830039405
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Enerpac/Simplex A Division Of Actuant Corporation
Shipper (Original Format)
ENERPAC SIMPLEX A DIVISION OF ACTUANT CORPORATION
PO BOX 3241 MILWAUKEE WI 53201-3241
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
HAWB199
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
5.69
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$475
Value of Goods, FOB (USD)
$463
Freight Cost
5.45
Freight Value
11.8
Insurance Cost
0.92
Total Tax Paid
373000
Acceptance Date
2019-03-21
Acceptance Number
32019000499289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
984500
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
474.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
321253175
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000499289
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
4603870
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Other Costs
5.43
Packaging Code
BT
Payment Date
2019-03-14
Payment Form
1
Payment Value
373000
Preprinted Number
32019000499289
Subheadings
14
Tariff Base
1492027
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1567027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
4
中文
United States
