Bill of Lading Number
575015277741
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Hy Line Colombia S.A.S.
Consignee (Original Format)
HY-LINE COLOMBIA S.A.S.
CR 11 77 20 ED FRONTERA BC OF 401 U
NIT ID (Original Format)
901506325
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Hy Line International
Shipper (Original Format)
HY-LINE INTERNATIONAL
1915 SUGAR GROVE AVE - DALLAS CENTE
Shipper Global HQ
Hyline International
Shipper Domestic HQ
Hyline International
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
99271104983
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0105110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
11040.0
Item Quantity Unit
U
Gross Weight (kg)
573.0
Net Weight (kg)
442.0
Value of Goods, CIF (USD)
$112,385
Value of Goods, FOB (USD)
$106,552
Freight Cost
5772.5
Freight Value
5832.59
Insurance Cost
60.09
Acceptance Date
2025-02-17
Acceptance Number
32025000234976
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
131855
Customs Code
C130
Customs Declaration
3
Customs Value
112384.89
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
73
Document Identifier
451205843
Document Type
R
Exchange Rate
4161.46
Flag Code
591
Identification Formula
32025000234976.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
272567
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50025365.000000
Municipality
73001.0
Number Packages
138
Packaging Code
CS
Payment Date
2025-02-17
Payment Form
5
Preprinted Number
32025000234976
Subheadings
1
Tariff Base
467685224
User Type
23
Value Added Tax Base
467685224
Verification Number
3