Bill of Lading Number
575012919989
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Hydraulic House S.A.S
Consignee (Original Format)
HYDRAULIC HOUSE S.A.S
CR 53 15 63
NIT ID (Original Format)
830021170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hydra Power Systems
Shipper (Original Format)
HYDRA-POWER SYSTEMS, INC.
5445 NE 122ND AVE PORTLAND, OR 9723
Shipper Global HQ
Hydra Power Systems
Shipper Domestic HQ
Hydra Power Systems
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
6697370
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
8413819000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.28
Net Weight (kg)
23.66
Value of Goods, CIF (USD)
$3,742
Value of Goods, FOB (USD)
$3,671
Freight Cost
52.34
Freight Value
70.7
Insurance Cost
18.36
Total Tax Paid
4552000
Acceptance Date
2022-12-01
Acceptance Number
32022001714291
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288805
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3742.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
402515056
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001714291E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
140738227
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Payment Value
4552000
Preprinted Number
32022001714291
Subheadings
5
Tariff Base
18245948
Tariff Percentage
5.0
Tariff Subtotal
912000
Tariff Total
912000
User Type
23
Value Added Tax Base
19157948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3640000
Value Added Tax Total
3640000
Verification Number
7