Bill of Lading Number
575013961423
Filing Date
2023-12-07
Shipment Date
2023-12-07
Consignee
Hyco S.A.S
Consignee (Original Format)
HYCO S.A.S
CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Lifco Hydraulics Inc.
Shipper (Original Format)
LIFCO HYDRAULICS INC.
171 COOPER AVE SUITE 112 TONAWANDA,
Shipper Domestic HQ
Lifco Hydraulics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
8522010840
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.06
Net Weight (kg)
26.15
Value of Goods, CIF (USD)
$3,689
Value of Goods, FOB (USD)
$3,481
Freight Cost
172.45
Freight Value
207.26
Insurance Cost
34.81
Total Tax Paid
2835000
Acceptance Date
2023-12-07
Acceptance Number
32023001820213
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472099
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3688.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
113766775
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001820213
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
79431
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-01
Payment Form
3
Payment Value
2835000
Preprinted Number
32023001820213
Subheadings
1
Tariff Base
14921037
Total Paid
2835000
User Type
23
Value Added Tax Base
14921037
Value Added Tax Paid
2835000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2835000
Value Added Tax Total
2835000