Bill of Lading Number
3852553
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Intl Machines Sas
Consignee (Original Format)
INTERNATIONAL MACHINES SAS
CR 52 71 A 61 BG 2
NIT ID (Original Format)
900134399
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hyundai Kia Machine America Corp.
Shipper (Original Format)
HYUNDAI-WIA MACHINE AMERICA, CORP
30 MURRAY HILL PARKWAY SUITE 300 EA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
8056012694
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX
Item Quantity
0.1
Item Quantity Unit
M3
Gross Weight (kg)
78.6
Net Weight (kg)
78.6
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$224
Freight Cost
23.64
Freight Value
25.63
Insurance Cost
1.99
Total Tax Paid
178000
Acceptance Date
2022-04-25
Acceptance Number
32022000547681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10363
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
249.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
386112006
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000547681E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
USS-9027509
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-11
Payment Form
5
Payment Value
178000
Preprinted Number
32022000547681
Subheadings
3
Tariff Base
938494
User Type
23
Value Added Tax Base
938494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
1