Bill of Lading Number
575015295292
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Soldarco Ltda
Consignee (Original Format)
SOLDARCO S. A. S.
CR 4 21 73 BRR SAN NICOLAS
NIT ID (Original Format)
890322642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hypertherm
Shipper (Original Format)
HYPERTHERM INC
21 GREAT HOLLOW ROAD HANOVER, NH 03
Shipper Global HQ
Hypertherm
Shipper Domestic HQ
Hypertherm
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
772210459409
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
8466930000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXX X
Item Quantity
590.0
Item Quantity Unit
U
Gross Weight (kg)
36.6
Net Weight (kg)
32.94
Value of Goods, CIF (USD)
$14,189
Value of Goods, FOB (USD)
$13,979
Freight Cost
198.35
Freight Value
209.69
Insurance Cost
11.34
Total Tax Paid
10993000
Acceptance Date
2025-02-25
Acceptance Number
32025000407398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375142
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14188.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
451508024
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000407398.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
5033159
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
8
Payment Value
10993000
Preprinted Number
32025000407398
Subheadings
2
Tariff Base
57855969
User Type
23
Value Added Tax Base
57855969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10993000
Value Added Tax Total
10993000
Verification Number
9