Bill of Lading Number
4490602
Shipment Date
2025-03-08
Filing Date
2025-03-08
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Enerpac
Shipper (Original Format)
ENERPAC
PO BOX 3241 MILWAUKEE WI 53201-3241
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S NIVEL 2
Shipment Origin
China
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
72990598701
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
8484100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$89
Freight Cost
1.48
Freight Value
1.53
Insurance Cost
0.05
Total Tax Paid
93000
Acceptance Date
2025-03-08
Acceptance Number
32025000622963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
391488
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
90.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
451758158
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000622963
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
5074264
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
10
Payment Value
93000
Preprinted Number
32025000622963
Subheadings
27
Tariff Base
371881
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
390881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
9