Bill of Lading Number
575013377975
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Hoerbiger De Colombia Ltda
Consignee (Original Format)
HOERBIGER DE COLOMBIA LTDA
CR 85 D 46 A 65 BG 12
NIT ID (Original Format)
830083335
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hoerbiger Service Inc.
Shipper (Original Format)
HOERBIGER SERVICE INC. (EM)
1432 EAST NEWPORT CENTER DRIVE, SUI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
WES429538
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
7318240000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.02
Freight Value
0.03
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2023-05-24
Acceptance Number
32023000696292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496139
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
411942585
Document Type
N
Economic Activity
5169
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000696292.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
4000372037
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
1
Payment Value
4000
Preprinted Number
32023000696292
Subheadings
24
Tariff Base
23558
User Type
23
Value Added Tax Base
23558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1
United States
中文