Bill of Lading Number
575015235399
Shipment Date
2025-02-11
Filing Date
2025-02-11
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
Shipper Domestic HQ
Hoerbiger
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
771871646369
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
8483309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$193
Value of Goods, FOB (USD)
$192
Freight Cost
0.65
Freight Value
0.96
Insurance Cost
0.31
Total Tax Paid
152000
Acceptance Date
2025-02-11
Acceptance Number
32025000204024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355385
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
193.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
450918467
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000204024.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
4000697945
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
1
Payment Value
152000
Preprinted Number
32025000204024
Subheadings
6
Tariff Base
801515
User Type
23
Value Added Tax Base
801515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
6