Bill of Lading Number
4082250
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Ruedas & Metales Sas
Consignee (Original Format)
RUEDAS & METALES SAS
CL 33 37 161
NIT ID (Original Format)
900693359
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
P&H Casters
Shipper (Original Format)
P&H CASTERS CO., INC
807 W. Harris Rd Arlington TX 76001
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ROESHA23030519D
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
8716900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
2964.5
Net Weight (kg)
2668.05
Value of Goods, CIF (USD)
$18,803
Value of Goods, FOB (USD)
$18,120
Freight Cost
653.0
Freight Value
683.0
Insurance Cost
30.0
Total Tax Paid
16493000
Acceptance Date
2023-05-08
Acceptance Number
32023000617432
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475449
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18803.0
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410497492
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000617432.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
254326
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
1
Payment Value
16493000
Preprinted Number
32023000617432
Subheadings
1
Tariff Base
86805554
User Type
23
Value Added Tax Base
86805554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16493000
Value Added Tax Total
16493000
Verification Number
1