Bill of Lading Number
4540171
Shipment Date
2025-06-04
Filing Date
2025-06-04
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.SB NIVELB 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
72991766286
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
8484900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX XX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$154
Freight Cost
2.87
Freight Value
2.96
Insurance Cost
0.09
Total Tax Paid
160000
Acceptance Date
2025-06-04
Acceptance Number
32025001071058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513481
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
156.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
456246793
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001071058
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
5093390
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
8
Payment Value
160000
Preprinted Number
32025001071058
Subheadings
23
Tariff Base
643205
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
675205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
3