Bill of Lading Number
575014916491
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Hyco S.A.S
Consignee (Original Format)
HYCO S.A.S
CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Fluidyne Fluid Power
Shipper (Original Format)
FLUIDYNE/FLUID POWER
31915 GROESBECK HWY, MI 48026
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
181016
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
8413609000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
93.12
Net Weight (kg)
83.81
Value of Goods, CIF (USD)
$3,927
Value of Goods, FOB (USD)
$3,637
Freight Cost
129.78
Freight Value
290.16
Insurance Cost
2.79
Total Tax Paid
3242000
Acceptance Date
2024-11-12
Acceptance Number
882024000100461
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
36622
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
3927.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
447023584
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
88202400010046.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
IN30010062
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
21
Other Costs
157.59
Packaging Code
PC
Payment Date
2024-10-25
Payment Form
1
Payment Value
3242000
Preprinted Number
882024000100461
Subheadings
20
Tariff Base
17062873
Total Paid
3242000
User Type
23
Value Added Tax Base
17062873
Value Added Tax Paid
3242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3242000
Value Added Tax Total
3242000
Verification Number
9