Bill of Lading Number
575014092041
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Stup De Colombia S.A.S.
Consignee (Original Format)
STUP DE COLOMBIA S A S
CR 50 126 19
NIT ID (Original Format)
860008123
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Stup De Colombia S.A.S.
Consignee Domestic HQ
Stup De Colombia S.A.S.
Shipper
Enerpac
Shipper (Original Format)
ENERPAC CORP.
199 GATEWAY CT. COLUMBUS WI - 53925
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Air
Transport Document
GAO32132
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$147
Freight Cost
5.13
Freight Value
16.39
Insurance Cost
4.66
Total Tax Paid
122000
Acceptance Date
2024-01-29
Acceptance Number
32024000128585
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
832565
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
163.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
432080901
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000128585
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
3664188-1
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
6.6
Packaging Code
CT
Payment Date
2024-01-22
Payment Form
1
Payment Value
122000
Preprinted Number
32024000128585
Subheadings
5
Tariff Base
643393
User Type
23
Value Added Tax Base
643393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
8