Bill of Lading Number
575012481967
Filing Date
2022-07-19
Shipment Date
2022-07-19
Consignee
Aggreko Colombia Sas Nit
Consignee (Original Format)
AGGREKO COLOMBIA S A S
AV CR 19 95 55 ED TORRE PLATINO OF 6
NIT ID (Original Format)
900318567
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Karl Dungs Inc.
Shipper (Original Format)
KARL DUNGS INC
3890 PHEASANT RIDGE DRIVE N.E. SUIT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
3242470685
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
15.73
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$3,192
Value of Goods, FOB (USD)
$2,990
Freight Cost
190.31
Freight Value
201.95
Insurance Cost
11.64
Total Tax Paid
5316000
Acceptance Date
2022-07-18
Acceptance Number
32022000989125
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
110366
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3191.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Document Identifier
390586170
Document Type
N
Exchange Rate
4519.65
Flag Code
23
Identification Formula
3.2022000989125E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
169120389
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-06-28
Payment Form
5
Payment Value
5316000
Preprinted Number
32022000989125
Subheadings
1
Tariff Base
14426542
Tariff Percentage
15.0
Tariff Subtotal
2164000
Tariff Total
2164000
User Type
23
Value Added Tax Base
16590542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3152000
Value Added Tax Total
3152000