Bill of Lading Number
4071709
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Hilti Colombia S.A.S.
Consignee (Original Format)
HILTI COLOMBIA S.A.S.
CL 99 10 57 P 5
NIT ID (Original Format)
900456739
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hilti Latin America S.A.
Shipper (Original Format)
HILTI LATIN AMERICA. S.A.
TORRE DE LAS AMÉRICAS TORRE C PISO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
9XY076GG4MM
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
0.86
Item Quantity Unit
KG
Gross Weight (kg)
1.01
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$11
Freight Cost
1.66
Freight Value
1.72
Insurance Cost
0.06
Total Tax Paid
18000
Acceptance Date
2023-04-20
Acceptance Number
32023000533701
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455012
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409806241
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000533701.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
1810050694
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-31
Payment Form
1
Payment Value
18000
Preprinted Number
32023000533701
Subheadings
28
Tariff Base
56937
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
62937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1