Bill of Lading Number
575015762836
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Unimaq S A
Consignee (Original Format)
UNIMAQ S A
CL 13 68 A 91
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
PARTS DISTRIBUTION CENTER 1010 E. F
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
8368219742
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
20.9
Net Weight (kg)
18.81
Value of Goods, CIF (USD)
$1,289
Value of Goods, FOB (USD)
$768
Freight Cost
513.54
Freight Value
521.22
Insurance Cost
7.68
Total Tax Paid
983000
Acceptance Date
2025-07-16
Acceptance Number
32025001302046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573986
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1288.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458113502
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001302046
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
969286
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-07-02
Payment Form
1
Payment Value
983000
Preprinted Number
32025001302046
Subheadings
2
Tariff Base
5173241
User Type
23
Value Added Tax Base
5173241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
7