Bill of Lading Number
575015196789
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
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
South Korea
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
6554496874
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$148
Freight Cost
9.11
Freight Value
10.59
Insurance Cost
1.48
Total Tax Paid
204000
Acceptance Date
2025-02-21
Acceptance Number
32025000324666
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509887
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
158.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
451490367
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000324666.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
949146
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
2025-01-22
Payment Form
1
Payment Value
204000
Preprinted Number
32025000324666
Subheadings
4
Tariff Base
659342
Tariff Paid
66000
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
204000
User Type
23
Value Added Tax Base
725342
Value Added Tax Paid
138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
1