Bill of Lading Number
575013375868
Shipment Date
2023-05-12
Filing Date
2023-05-12
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 EQUIPEMENT & SOLUTIONS AMERICA, LLC
6901 NORTHPARK BLVD. SUITE A
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-35029
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$371
Freight Cost
1.11
Freight Value
2.14
Insurance Cost
0.48
Total Tax Paid
430000
Acceptance Date
2023-05-12
Acceptance Number
32023000646828
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482385
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
373.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
410967860
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000646828.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
9098022199
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
0.55
Packaging Code
CS
Payment Date
2023-05-09
Payment Form
5
Payment Value
430000
Preprinted Number
32023000646828
Subheadings
12
Tariff Base
1724893
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
1810893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
6