Bill of Lading Number
575011380129
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
H & E Equipment Services Inc.
Shipper (Original Format)
H&E EQUIPMENT SERVICES, INC.
3510 ROY ORR BLVD GRAND PRAIRIE TX
Shipper Global HQ
Corporate Office H&E Equipment Serv
Shipper Domestic HQ
Corporate Office H&E Equipment Serv
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
9694617472
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
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X XXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$199
Freight Cost
11.22
Freight Value
13.21
Insurance Cost
1.99
Total Tax Paid
145000
Acceptance Date
2021-03-01
Acceptance Number
32021000242362
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
349860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
212.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
360813088
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000242362E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-23
Invoice Number
95684608
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8433.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-24
Payment Form
1
Payment Value
145000
Preprinted Number
32021000242362
Subheadings
3
Tariff Base
762965
Total Paid
145000
User Type
23
Value Added Tax Base
762965
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
4