Bill of Lading Number
575015690404
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Hanseatica S.A.S
Consignee (Original Format)
HANSEATICA S.A.S
CR 19 B 168 70
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Industrial Equipment & Solutions America Llc
Shipper (Original Format)
HITACHI INDUSTRIAL EQUIPMENT & SOLUTIONS AMERICA, LLC
6901 NORTHPARK BLVD. SUITE A NC 282
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Air
Transport Document
HAWB-44222
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
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
72.64
Net Weight (kg)
65.37
Value of Goods, CIF (USD)
$4,434
Value of Goods, FOB (USD)
$4,347
Freight Cost
81.35
Freight Value
87.0
Insurance Cost
5.65
Total Tax Paid
3512000
Acceptance Date
2025-06-18
Acceptance Number
32025001164633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534297
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4434.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
456912014
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001164633
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
90491648
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
1
Payment Value
3512000
Preprinted Number
32025001164633
Subheadings
12
Tariff Base
18486006
User Type
23
Value Added Tax Base
18486006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3512000
Value Added Tax Total
3512000
Verification Number
4