Bill of Lading Number
4540600
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Equinehy Limitada
Consignee (Original Format)
EQUINEHY S.A.S
CR 84 7 D 41
NIT ID (Original Format)
830118111
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Equinehy Limitada
Consignee Domestic HQ
Equinehy Limitada
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
13075 COLLECTION CENTER CHICAGO, IL
Shipper Global HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Shipper Domestic HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
F87699FGHJJ
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
8481400090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
19.2
Net Weight (kg)
17.28
Value of Goods, CIF (USD)
$3,996
Value of Goods, FOB (USD)
$3,617
Freight Cost
360.46
Freight Value
378.55
Insurance Cost
18.09
Total Tax Paid
3171000
Acceptance Date
2025-05-30
Acceptance Number
32025001053860
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509597
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3995.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456131442
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001053860
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
94PH5422
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
1
Payment Value
3171000
Preprinted Number
32025001053860
Subheadings
1
Tariff Base
16689203
User Type
23
Value Added Tax Base
16689203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3171000
Value Added Tax Total
3171000
Verification Number
3
Colombia
中文