Bill of Lading Number
575013188284
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Hyco Ltda
Consignee (Original Format)
HYCO S.A.S
CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Engineering Technology Services
Shipper (Original Format)
ENGINEERING TECHNOLOGY SERVICES, LLC
3861 DELP STREET MEMPHIS, TN 38118
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7440744673
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
6.03
Net Weight (kg)
5.43
Value of Goods, CIF (USD)
$2,402
Value of Goods, FOB (USD)
$2,314
Freight Cost
65.3
Freight Value
88.44
Insurance Cost
23.14
Total Tax Paid
2910000
Acceptance Date
2023-03-06
Acceptance Number
32023000301947
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445627
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2402.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
407632360
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000301947.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
SO0253680
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-22
Payment Form
1
Payment Value
2910000
Preprinted Number
32023000301947
Subheadings
1
Tariff Base
11664189
Tariff Paid
583000
Tariff Percentage
5.0
Tariff Subtotal
583000
Tariff Total
583000
Total Paid
2910000
User Type
23
Value Added Tax Base
12247189
Value Added Tax Paid
2327000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2327000
Value Added Tax Total
2327000
Verification Number
5