Bill of Lading Number
575013228201
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
VIA 40 67 240
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Pennsylvania Machine Works
Shipper (Original Format)
PENNSYLVANIA MACHINE WORKS
201 BETHEL AVENUE, ASTON, PA 19014
Shipper Global HQ
Pennsylvania Machine Works
Shipper Domestic HQ
Pennsylvania Machine Works
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
3212172515
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X X
Item Quantity
15.18
Item Quantity Unit
KG
Gross Weight (kg)
16.87
Net Weight (kg)
15.18
Value of Goods, CIF (USD)
$8,241
Value of Goods, FOB (USD)
$8,044
Freight Cost
194.57
Freight Value
197.39
Insurance Cost
2.82
Total Tax Paid
12093000
Acceptance Date
2023-03-14
Acceptance Number
32023000346312
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
190778
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8241.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
408221705
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000346312.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
907223
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-10
Payment Form
1
Payment Value
12093000
Preprinted Number
32023000346312
Subheadings
1
Tariff Base
39135479
Tariff Percentage
10.0
Tariff Subtotal
3914000
Tariff Total
3914000
User Type
23
Value Added Tax Base
43049479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8179000
Value Added Tax Total
8179000
Verification Number
3