Bill of Lading Number
575015845264
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Importaciones Oleohidraulicas Az S.A.S
Consignee (Original Format)
IMPORTACIONES OLEOHIDRAULICAS AZ S.A.S
CL 29 59 11
NIT ID (Original Format)
901268615
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Lynch Fluid Controls Inc.
Shipper (Original Format)
LYNCH FLUID CONTROLS INC.
1799 ARGENTIA ROAD MISSISSAUGA ON L
Shipper Global HQ
Lynch Fluid Controls Inc.
Shipper Domestic HQ
Lynch Fluid Controls Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
7806001652
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
8481200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
15.38
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$7,271
Value of Goods, FOB (USD)
$7,058
Freight Cost
200.91
Freight Value
212.91
Insurance Cost
12.0
Total Tax Paid
5613000
Acceptance Date
2025-07-28
Acceptance Number
32025001364983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593291
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7270.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458542154
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001364983
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
PSI-017444
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-21
Payment Form
8
Payment Value
5613000
Preprinted Number
32025001364983
Subheadings
1
Tariff Base
29543636
User Type
23
Value Added Tax Base
29543636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5613000
Value Added Tax Total
5613000
Verification Number
2
Canada
中文