Bill of Lading Number
4483330
Shipment Date
2025-02-24
Filing Date
2025-02-24
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 SAS 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
Truck
Transport Document
9A4R28PRXPL
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
8544422000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX
Item Quantity
0.23
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$133
Freight Cost
24.42
Freight Value
26.01
Insurance Cost
1.59
Total Tax Paid
124000
Acceptance Date
2025-02-24
Acceptance Number
32025000366398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372862
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
159.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451494790
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000366398.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
946951
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-06
Payment Form
5
Payment Value
124000
Preprinted Number
32025000366398
Subheadings
3
Tariff Base
650248
User Type
23
Value Added Tax Base
650248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
1