Bill of Lading Number
575010878061
Shipment Date
2020-06-19
Filing Date
2020-06-19
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
P
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
199 GATEWAY COURT COLUMBUS WI 53925
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
Air
Transport Document
HAWB2535
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
8413609000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
107.39
Net Weight (kg)
89.17
Value of Goods, CIF (USD)
$7,767
Value of Goods, FOB (USD)
$7,571
Freight Cost
91.39
Freight Value
195.77
Insurance Cost
4.54
Total Tax Paid
5529000
Acceptance Date
2020-06-19
Acceptance Number
32020000719927
Annual License
2020
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
294559
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7766.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
345802289
Document Type
R
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000719927
Import Type
1
Incomex Office
3
Invoice Date
2020-04-28
Invoice Number
4682506
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50280692
Municipality
11001.0
Number Packages
1
Other Costs
99.84
Packaging Code
PK
Payment Date
2020-06-03
Payment Form
8
Payment Value
5529000
Preprinted Number
32020000719927
Subheadings
6
Tariff Base
29097668
Total Paid
5529000
User Type
23
Value Added Tax Base
29097668
Value Added Tax Paid
5529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5529000
Value Added Tax Total
5529000
Verification Number
1
United States
中文