Bill of Lading Number
4091000
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Servymaq S.A.S.
Consignee (Original Format)
SERVYMAQ S.A.S.
CL 23 G 109 82 BRR FONTIBON VERSALL
NIT ID (Original Format)
900349429
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Material Handling
Shipper (Original Format)
GLOBAL MATERIAL HANDLING CORP
9450 NW 58TH ST UNIT 101 DORAL, FL
Shipper Global HQ
Global Material Handling Corp
Shipper Domestic HQ
Global Material Handling Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
EAMIA23051977-2
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 XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXX XXXXX XXXX XXXXXX XXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
783.79
Net Weight (kg)
705.41
Value of Goods, CIF (USD)
$12,079
Value of Goods, FOB (USD)
$11,356
Freight Cost
688.73
Freight Value
722.8
Insurance Cost
34.07
Total Tax Paid
10377000
Acceptance Date
2023-05-23
Acceptance Number
32023000690889
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493723
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12079.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411912157
Document Type
N
Economic Activity
7122
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000690889.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
00001737
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-05-03
Payment Form
1
Payment Value
10377000
Preprinted Number
32023000690889
Subheadings
11
Tariff Base
54617703
User Type
23
Value Added Tax Base
54617703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10377000
Value Added Tax Total
10377000
Verification Number
1
United States
中文