Bill of Lading Number
575013099618
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Hyco Ltda
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
Gear Pump Mfg. US Llc
Shipper (Original Format)
GEAR PUMP MANUFACTURING US,LLC
210 MOTOR SCOOTER DRIVE, NESBIT,MS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
174415
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
7415290000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
0.85
Item Quantity Unit
KG
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$39
Freight Cost
1.49
Freight Value
2.71
Insurance Cost
0.03
Total Tax Paid
36000
Acceptance Date
2023-02-09
Acceptance Number
882023000010808
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
32315
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
41.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
406105768
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
88202300001080.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
00015712
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
35
Other Costs
1.19
Packaging Code
CS
Payment Date
2023-01-20
Payment Form
1
Payment Value
36000
Preprinted Number
882023000010808
Subheadings
23
Tariff Base
191813
Total Paid
36000
User Type
23
Value Added Tax Base
191813
Value Added Tax Paid
36000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
4
United States
中文