Bill of Lading Number
575012049379
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A.
CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
L.E. Sauer Machine Co.
Shipper (Original Format)
L.E. SAUER MACHINE CO.
3535 TREE COURT INDUSTRIAL BLVD, ST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
3107233334
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
8208900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$118
Freight Cost
10.77
Freight Value
11.95
Insurance Cost
1.18
Total Tax Paid
100000
Acceptance Date
2022-01-11
Acceptance Number
32022000031589
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
395439
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
130.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
381082813
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000031589E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
0000325275
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-22
Payment Form
8
Payment Value
100000
Preprinted Number
32022000031589
Subheadings
2
Tariff Base
526888
Total Paid
100000
User Type
23
Value Added Tax Base
526888
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
1