Bill of Lading Number
575013515415
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Supplytec S.A.S
Consignee (Original Format)
SUPPLYTEC S.A.S
CR 30 15 74
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hydraulic Supply
Shipper (Original Format)
HSC/ HYDRAULIC SUPPLY COMPANY
300 INTERNATIONAL PARKWAY SUNRISE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Mexico
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
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
8413609000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX XXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
29.58
Net Weight (kg)
23.32
Value of Goods, CIF (USD)
$3,148
Value of Goods, FOB (USD)
$3,113
Freight Cost
20.95
Freight Value
34.96
Insurance Cost
14.01
Total Tax Paid
2461000
Acceptance Date
2023-06-26
Acceptance Number
32023000859842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537489
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3147.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
413411457
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000859842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
2776167
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-06-22
Payment Form
5
Payment Value
2461000
Preprinted Number
32023000859842
Subheadings
10
Tariff Base
12951812
User Type
23
Value Added Tax Base
12951812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2461000
Value Added Tax Total
2461000
Verification Number
1