Bill of Lading Number
3974371
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Equipos Industriales De Colombia S.A.S
Consignee (Original Format)
EQUIPOS INDUSTRIALES DE COLOMBIA S.A.S
AV 6 A BIS 35 N 100 OF 706 ED CENTRO
NIT ID (Original Format)
805009199
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Gardner Denver Nash Llc
Shipper (Original Format)
GARDNER DENVER THOMAS, INC.
PO BOX 953331, MO 631953331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD 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
Truck
Transport Document
72941153921
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
8414802100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.2
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$690
Freight Cost
22.93
Freight Value
28.24
Insurance Cost
5.31
Total Tax Paid
658000
Acceptance Date
2022-11-03
Acceptance Number
32022001567898
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251049
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
718.67
Declaration Type
1
Deposit Code
13907
Destination Providence
76
Document Identifier
401675168
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001567898E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
766935
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-25
Payment Form
5
Payment Value
658000
Preprinted Number
32022001567898
Subheadings
1
Tariff Base
3465369
User Type
23
Value Added Tax Base
3465369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
5