Bill of Lading Number
575012832655
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hoerbiger Corp. Of America Inc.
Shipper (Original Format)
HOERBIGER CORPORATION OF AMERICA, INC.
3350 GATEWAY DRIVE, POMPANO BEACH F
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
770212866342
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
8481909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XX XXXXXXX XX XXXX XXX XXX XXXXX XXXXXXXX X XXXXXXX XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
7.9
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$15,007
Value of Goods, FOB (USD)
$14,920
Freight Cost
78.87
Freight Value
86.33
Insurance Cost
7.46
Total Tax Paid
13749000
Acceptance Date
2022-11-01
Acceptance Number
32022001550458
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247247
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15006.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
401787646
Document Type
N
Exchange Rate
4821.92
Flag Code
249
Identification Formula
3.2022001550458E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
4000299717
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-18
Payment Form
1
Payment Value
13749000
Preprinted Number
32022001550458
Subheadings
1
Tariff Base
72361589
User Type
23
Value Added Tax Base
72361589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13749000
Value Added Tax Total
13749000
Verification Number
1
United States
中文