Bill of Lading Number
575015472216
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Soletanche Bachy Colombia Sas
Consignee (Original Format)
SOLETANCHE BACHY COLOMBIA SAS
CL 125 19 24 OF 401
NIT ID (Original Format)
830007691
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Exact Machinary & Parts Llc
Shipper (Original Format)
EXACT MACHINERY & PARTS, LLC
644 GRAMPIAN COURT APOPKA, FLORIDA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
9620832056
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
8479900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$257
Freight Cost
8.22
Freight Value
8.35
Insurance Cost
0.13
Total Tax Paid
219000
Acceptance Date
2025-04-23
Acceptance Number
32025000849930
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453815
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
265.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
453505791
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000849930
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
1687
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Payment Value
219000
Preprinted Number
32025000849930
Subheadings
5
Tariff Base
1150195
User Type
23
Value Added Tax Base
1150195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
1