Bill of Lading Number
575011462089
Shipment Date
2021-04-22
Filing Date
2021-04-22
Consignee
Interlift S.A.S.
Consignee (Original Format)
INTERLIFT S.A.S.
VDA VUELTA GRANDE KM 2 5 AUT MEDELLIN
NIT ID (Original Format)
900512637
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ontrack Machinery Parts
Shipper (Original Format)
ONTRACK MACHINERY & PARTS INC.
8311 NW 64 ST #8MIAMI FL 33166
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
4614367435
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$216
Freight Cost
10.93
Freight Value
13.09
Insurance Cost
2.16
Total Tax Paid
157000
Acceptance Date
2021-04-22
Acceptance Number
32021000465067
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
357389
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
228.78
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
362785923
Document Type
N
Exchange Rate
3620.4
Flag Code
169
Identification Formula
3.2021000465067E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-15
Invoice Number
Q32042
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-04-06
Payment Form
3
Payment Value
157000
Preprinted Number
32021000465067
Subheadings
6
Tariff Base
828275
Total Paid
157000
User Type
23
Value Added Tax Base
828275
Value Added Tax Paid
157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
1
United States
中文