Bill of Lading Number
575013851229
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Imocom Mineria Y Construccion S.A.S.
Consignee (Original Format)
IMOCOM MINERIA Y CONSTRUCCION S.A.S.
CL 17 50 24
NIT ID (Original Format)
901545913
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Putzmeister America Inc.
Shipper (Original Format)
PUTZMEISTER AMERICA INC
1733 90TH STREET STURTEVANT WI 5317
Shipper Global HQ
Sany Heavy Industry Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Germany
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
4012285922
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
1.44
Item Quantity Unit
KG
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$95
Freight Cost
10.37
Freight Value
10.42
Insurance Cost
0.05
Total Tax Paid
132000
Acceptance Date
2023-11-14
Acceptance Number
32023001691701
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
726896
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
105.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
428286361
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001691701
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
9952577
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-24
Payment Form
1
Payment Value
132000
Preprinted Number
32023001691701
Subheadings
9
Tariff Base
426790
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
469790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
7
Colombia
中文