Bill of Lading Number
575014887600
Shipment Date
2024-10-19
Filing Date
2024-10-19
Consignee
Hnsa Ingenieros S.A.
Consignee (Original Format)
HNSA INGENIEROS S.A.
CR 50 F F 7 SUR 17 SEC AGUACATALA
NIT ID (Original Format)
800206659
Consignee Class
02
Consignee Province
5
Shipper
Moog Do Brasil Controles Ltda
Shipper (Original Format)
MOOG DO BRASIL CONTROLES LTDA.
R. PROF CAMPOS DE OLIVEIRA, 338 - J
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
6758462572
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
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.96
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$7,145
Value of Goods, FOB (USD)
$6,960
Freight Cost
115.1
Freight Value
184.7
Insurance Cost
69.6
Total Tax Paid
5725000
Acceptance Date
2024-10-19
Acceptance Number
32024001456820
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195878
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7144.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
446001708
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001456820.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
55983
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-08
Payment Form
1
Payment Value
5725000
Preprinted Number
32024001456820
Subheadings
1
Tariff Base
30132058
User Type
23
Value Added Tax Base
30132058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5725000
Value Added Tax Total
5725000
Verification Number
8