Bill of Lading Number
575013635993
Shipment Date
2023-08-15
Filing Date
2023-08-15
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-SUITE 102 KNO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Spain
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
AIR002465
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
685.0
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$7,066
Value of Goods, FOB (USD)
$6,475
Freight Cost
582.87
Freight Value
590.64
Insurance Cost
7.77
Total Tax Paid
5310000
Acceptance Date
2023-08-15
Acceptance Number
32023001111638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604165
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7065.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
417259987
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001111638.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
72955
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
3
Payment Value
5310000
Preprinted Number
32023001111638
Subheadings
6
Tariff Base
27946231
User Type
23
Value Added Tax Base
27946231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5310000
Value Added Tax Total
5310000
Verification Number
8