Bill of Lading Number
575011794467
Shipment Date
2021-09-16
Filing Date
2021-09-16
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Opw Engineered Systems
Shipper (Original Format)
OPW . ENGINEERED SYSTEMS
2726 HENKLE DRIVE LEBANON OH-45036
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
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
MIA-31413029
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
0.46
Freight Value
0.96
Insurance Cost
0.03
Total Tax Paid
28000
Acceptance Date
2021-09-16
Acceptance Number
32021001083274
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
760777
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
38.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
373959720
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001083274E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-24
Invoice Number
43395509
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.47
Packaging Code
BT
Payment Date
2021-09-13
Payment Form
1
Payment Value
28000
Preprinted Number
32021001083274
Subheadings
3
Tariff Base
145568
User Type
23
Value Added Tax Base
145568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
9
United States
中文