Bill of Lading Number
4048890
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Diseno Y Aplicaciones De Ingenieria Ltda
Consignee (Original Format)
DISEnO Y APLICACIONES DE INGENIERIA LTDA
AUT BOGOTA MEDELLIN KM 3 VIA SIBERIA TE
NIT ID (Original Format)
830111156
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ingersoll Rand International
Shipper (Original Format)
INGERSOLL RAND INTERNATIONAL
P.O BOX 112 CH-1705 FRIBOURG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Switzerland
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
HAWB-34232
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
8413919000
Goods Shipped
XXXXXXXX XXXX XX XXXXXXX XX XXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX X XXXXXX XXX XXXXXXX
Item Quantity
193.0
Item Quantity Unit
U
Gross Weight (kg)
293.31
Net Weight (kg)
263.98
Value of Goods, CIF (USD)
$8,410
Value of Goods, FOB (USD)
$8,329
Freight Value
80.54
Insurance Cost
80.54
Total Tax Paid
10189000
Acceptance Date
2023-03-09
Acceptance Number
32023000326044
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
183383
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8409.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
407907648
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000326044.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
6747581
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
19
Packaging Code
BT
Payment Date
2023-03-03
Payment Form
1
Payment Value
10189000
Preprinted Number
32023000326044
Subheadings
2
Tariff Base
40836316
Tariff Percentage
5.0
Tariff Subtotal
2042000
Tariff Total
2042000
User Type
23
Value Added Tax Base
42878316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8147000
Value Added Tax Total
8147000
Verification Number
3