Bill of Lading Number
4079227
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Unimaq S A
Consignee (Original Format)
UNIMAQ S A
CL 13 68 A 45 55
NIT ID (Original Format)
860007229
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hyster Co. Parts Distribution Center
Shipper (Original Format)
HYSTER COMPANY PARTS DISTRIBUTION CENTER
1010 E. FAIRCHILD STREET DANVILLE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
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
Truck
Transport Document
9A4R28NRWZ3
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.22
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$281
Freight Cost
37.72
Freight Value
41.42
Insurance Cost
3.7
Total Tax Paid
464000
Acceptance Date
2023-05-03
Acceptance Number
32023000590684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468376
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
322.32
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410154372
Document Type
N
Economic Activity
5161
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000590684.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
956234
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
5
Payment Value
464000
Preprinted Number
32023000590684
Subheadings
7
Tariff Base
1500122
Tariff Percentage
10.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
1650122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
1
United States
中文