Bill of Lading Number
2915306
Shipment Date
2018-03-28
Filing Date
2018-03-28
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
P
Consignee Province
76
Shipper
Omt SpA Hydraulic Components
Shipper (Original Format)
OMT S.P.A. HYDRAULIC COMPONENTS
VIA LOMBARDIA,14-24040 CALVENZANO(B
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
867671132168
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
41.54
Net Weight (kg)
35.95
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$520
Freight Cost
203.85
Freight Value
204.43
Insurance Cost
0.58
Total Tax Paid
393000
Acceptance Date
2018-03-28
Acceptance Number
32018000488025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751104
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
724.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
300735539
Document Type
N
Exchange Rate
2857.88
Flag Code
169
Identification Formula
32018000488025
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
30000178
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-23
Payment Form
8
Payment Value
393000
Preprinted Number
32018000488025
Subheadings
3
Tariff Base
2069934
User Type
23
Value Added Tax Base
2069934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000