Bill of Lading Number
917318
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Hpe Automation
Shipper (Original Format)
HPE AUTOMATION
P.O. BOX 8608 DEERFIEL BEACH FL 334
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB812
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
8481808000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$125
Freight Cost
0.66
Freight Value
2.58
Insurance Cost
0.17
Total Tax Paid
101000
Acceptance Date
2025-02-06
Acceptance Number
882025000012776
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
249006
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
127.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
450755739
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
88202500001277.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
INV-096708
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
1.75
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
101000
Preprinted Number
882025000012776
Subheadings
27
Tariff Base
530509
User Type
23
Value Added Tax Base
530509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
6