Bill of Lading Number
575012793128
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Producel Ingenieros S.A.
Consignee (Original Format)
PRODUCEL INGENIEROS SAS
CL 123 47 55
NIT ID (Original Format)
860351432
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Producel Corporation
Shipper (Original Format)
PRODUCEL CORPORATION
6219 LOVE DRIVE SUITE 2232, IRVUING
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
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
MIAAE22005986
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
8205599900
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX X XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
115.29
Net Weight (kg)
103.76
Value of Goods, CIF (USD)
$5,992
Value of Goods, FOB (USD)
$5,820
Freight Cost
103.18
Freight Value
171.52
Insurance Cost
14.55
Total Tax Paid
5268000
Acceptance Date
2022-10-13
Acceptance Number
32022001453902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224120
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5991.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
106863436
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001453902E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
224
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
53.79
Packaging Code
PK
Payment Date
2022-10-05
Payment Form
1
Payment Value
5268000
Preprinted Number
32022001453902
Subheadings
2
Tariff Base
27726418
Value Added Tax Base
27726418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5268000
Value Added Tax Total
5268000
Verification Number
6