Bill of Lading Number
575013816721
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Hydraulic House S.A.S
Consignee (Original Format)
HYDRAULIC HOUSE S.A.S
CR 53 15 63
NIT ID (Original Format)
830021170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Muncie Power Products
Shipper (Original Format)
MUNCIE POWER PRODUCTS, INC.
P.O. BOX 7047 GROUP 3045 INDIANA 46
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Italy
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
6697529
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708401000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.03
Net Weight (kg)
94.53
Value of Goods, CIF (USD)
$5,381
Value of Goods, FOB (USD)
$5,249
Freight Cost
105.69
Freight Value
131.93
Insurance Cost
26.24
Total Tax Paid
4325000
Acceptance Date
2023-10-20
Acceptance Number
32023001541480
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695589
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5380.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
426675175
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001541480.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
001747153
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-10
Payment Form
1
Payment Value
4325000
Preprinted Number
32023001541480
Subheadings
4
Tariff Base
22763812
User Type
23
Value Added Tax Base
22763812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4325000
Value Added Tax Total
4325000
Verification Number
6
United States
中文