Bill of Lading Number
575012485375
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Oxiservicios Md Ltda
Consignee (Original Format)
OXISERVICIOS MD LTDA
CR 58 B BIS 132 50
NIT ID (Original Format)
900771533
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Enmet Corporation
Shipper (Original Format)
ENMET
680 FAIRFIELD CT ANN ARBOR, MI 4810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
574502944440
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
9027909000
Goods Shipped
XXXXXXXX XXXXXX XX XX XXXX XXXXXXX XXXXXXXX XX XX X XX XXXXXXXXX XX XXXXXXX X XXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$2,286
Value of Goods, FOB (USD)
$2,102
Freight Cost
169.99
Freight Value
184.2
Insurance Cost
11.24
Total Tax Paid
1963000
Acceptance Date
2022-07-21
Acceptance Number
32022000995889
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
110917
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2285.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
390719098
Document Type
R
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.2022000995889E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-29
Invoice Number
17087
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50107114.000000
Municipality
11001.0
Number Packages
1
Other Costs
2.97
Packaging Code
CS
Payment Date
2022-06-29
Payment Form
8
Payment Value
1963000
Preprinted Number
32022000995889
Subheadings
3
Tariff Base
10330564
User Type
23
Value Added Tax Base
10330564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1963000
Value Added Tax Total
1963000
Verification Number
9
Colombia
中文