Bill of Lading Number
575011507164
Shipment Date
2021-05-08
Filing Date
2021-05-08
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA SAS
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
H&E Equipment Services Inc.
Shipper (Original Format)
H&E EQUIPMENT SERVICES, INC
1700 SOUTH SAM HOUSTON PARKWAY WEST
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ERAZO VALENCIA S A S
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
369 81074324
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
8431439000
Goods Shipped
XXXXXX X XXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.87
Net Weight (kg)
7.08
Value of Goods, CIF (USD)
$1,340
Value of Goods, FOB (USD)
$1,297
Freight Cost
36.94
Freight Value
43.01
Insurance Cost
6.07
Total Tax Paid
945000
Acceptance Date
2021-05-08
Acceptance Number
32021000529268
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
283133
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1340.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
363384806
Document Type
A
Exchange Rate
3712.89
Flag Code
249
Identification Formula
3.2021000529268E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-27
Invoice Number
95806057
Legal Representative Document
860514604.000000
Legal Representative Name
ERAZO VALENCIA S A S
License Number
45.000000
Municipality
25214.0
Number Packages
12
Packaging Code
BT
Payment Date
2021-04-30
Payment Form
1
Payment Value
945000
Preprinted Number
32021000529268
Subheadings
8
Tariff Base
4975792
User Type
23
Value Added Tax Base
4975792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000