Bill of Lading Number
575015788028
Shipment Date
2025-07-17
Filing Date
2025-07-17
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
HAWB896
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
8413500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
175.54
Net Weight (kg)
157.99
Value of Goods, CIF (USD)
$4,659
Value of Goods, FOB (USD)
$4,397
Freight Cost
201.88
Freight Value
262.75
Insurance Cost
21.98
Total Tax Paid
3553000
Acceptance Date
2025-07-17
Acceptance Number
32025001309551
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576785
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4659.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
458108663
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001309551
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
94PH6203
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
2
Other Costs
38.89
Packaging Code
BT
Payment Date
2025-07-07
Payment Form
1
Payment Value
3553000
Preprinted Number
32025001309551
Subheadings
8
Tariff Base
18700622
User Type
23
Value Added Tax Base
18700622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3553000
Value Added Tax Total
3553000
Verification Number
7
Colombia
中文