Bill of Lading Number
575013245886
Shipment Date
2023-04-29
Filing Date
2023-04-29
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
Shipper (Original Format)
HYSTER COMPANY PARTS
1010 E. FAIRCHILD STREET DANVILLE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Sierra Leone
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
9232746294
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.19
Net Weight (kg)
17.27
Value of Goods, CIF (USD)
$1,460
Value of Goods, FOB (USD)
$1,222
Freight Cost
225.61
Freight Value
237.83
Insurance Cost
12.22
Total Tax Paid
1258000
Acceptance Date
2023-04-29
Acceptance Number
32023000580586
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
451511
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1460.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
410023794
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000580586.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
956232
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-13
Payment Form
1
Payment Value
1258000
Preprinted Number
32023000580586
Subheadings
3
Tariff Base
6622284
Total Paid
1258000
User Type
23
Value Added Tax Base
6622284
Value Added Tax Paid
1258000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1258000
Value Added Tax Total
1258000
Verification Number
4
United States
中文