Bill of Lading Number
575011187421
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Dicar Importadora S.A.S.
Consignee (Original Format)
DICAR IMPORTADORA S.A.S.
CL 34 2 C 66
NIT ID (Original Format)
900967883
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Enerpac Tools. Services. Solutions.
Shipper (Original Format)
ENERPAC TOOLS. SERVICES. SOLUTIONS.
MILWAUKEE WI 53201-3241 US.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72964373024
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
8413200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
26.01
Net Weight (kg)
23.41
Value of Goods, CIF (USD)
$1,553
Value of Goods, FOB (USD)
$1,498
Freight Cost
48.51
Freight Value
54.7
Insurance Cost
6.19
Total Tax Paid
1076000
Acceptance Date
2020-11-23
Acceptance Number
882020000089455
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
125351
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
1553.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
356831966
Document Type
N
Exchange Rate
3647.1
Flag Code
169
Identification Formula
88202000008945
Import Type
1
Incomex Office
99
Invoice Date
2020-11-11
Invoice Number
4729542
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-20
Payment Form
1
Payment Value
1076000
Preprinted Number
882020000089455
Subheadings
4
Tariff Base
5664530
User Type
23
Value Added Tax Base
5664530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
Verification Number
1
United States
中文