Bill of Lading Number
575013295255
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Impoxfast Sas
Consignee (Original Format)
IMPOXFAST SAS
CL 93 11 A 28 OF 601
NIT ID (Original Format)
901224402
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Expoquip Inc.
Shipper (Original Format)
EXPOQUIP , INC.
6636 CENTRAL AVE.PIKE-SUITE102 KNOX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
9180515890
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
8414802290
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.62
Net Weight (kg)
6.1
Value of Goods, CIF (USD)
$2,514
Value of Goods, FOB (USD)
$2,424
Freight Cost
87.31
Freight Value
89.32
Insurance Cost
2.01
Total Tax Paid
2191000
Acceptance Date
2023-04-12
Acceptance Number
32023000486999
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442856
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2513.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
409308192
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000486999.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
70951
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-04-05
Payment Form
8
Payment Value
2191000
Preprinted Number
32023000486999
Subheadings
2
Tariff Base
11531121
User Type
23
Value Added Tax Base
11531121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2191000
Value Added Tax Total
2191000
Verification Number
2
United States
中文