Bill of Lading Number
575012452431
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Serving Servicios E Ingenieria Ltda
Consignee (Original Format)
SERVING SERVICIOS E INGENIERIA SAS
CR 57 B 68 11 OF 301
NIT ID (Original Format)
900137279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Force Flow
Shipper (Original Format)
FORCE FLOW
2430 STANWELL DR CONCORD, CA 94520
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
0002085694
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
8423899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.02
Net Weight (kg)
54.02
Value of Goods, CIF (USD)
$3,343
Value of Goods, FOB (USD)
$2,938
Freight Cost
389.82
Freight Value
404.51
Insurance Cost
14.69
Total Tax Paid
2688000
Acceptance Date
2022-08-18
Acceptance Number
32022001146657
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147770
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3342.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
393162001
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001146657E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
39160
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-15
Payment Form
1
Payment Value
2688000
Preprinted Number
32022001146657
Subheadings
2
Tariff Base
14145187
User Type
23
Value Added Tax Base
14145187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2688000
Value Added Tax Total
2688000
Verification Number
3