Bill of Lading Number
575013303711
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Hydraulic Systems S.A.S.
Consignee (Original Format)
HYDRAULIC SYSTEMS S.A.S.
CRT LA CORDIALIDAD KM 8 600 MCP GALAPA
NIT ID (Original Format)
800190858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Extreme Coatings Engineered Surfaces
Shipper (Original Format)
EXTREME COATINGS ENGINEERED SURFACES
2895 46TH AVE, N, ST. PETERSBURG FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6558089506
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX
Item Quantity
200.49
Item Quantity Unit
KG
Gross Weight (kg)
224.07
Net Weight (kg)
200.49
Value of Goods, CIF (USD)
$14,381
Value of Goods, FOB (USD)
$13,531
Freight Cost
714.56
Freight Value
849.87
Insurance Cost
135.31
Total Tax Paid
12534000
Acceptance Date
2023-04-13
Acceptance Number
32023000488537
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443554
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14381.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
409344257
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000488537.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
87890
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-10
Payment Form
1
Payment Value
12534000
Preprinted Number
32023000488537
Subheadings
1
Tariff Base
65970472
User Type
23
Value Added Tax Base
65970472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12534000
Value Added Tax Total
12534000
Verification Number
8