Bill of Lading Number
575012485329
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Autotools Ltda
Consignee (Original Format)
AUTOTOOLS SAS
CL 72 A 20 C 71
NIT ID (Original Format)
830087675
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rotary Lift Vehicle Service Group Llc
Shipper (Original Format)
ROTARY LIFT VEHICLE SERVICE GROUP LLC
2700 LANIER DRIVE MADISON, IN 47250
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
9170901051
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$1,272
Freight Cost
19.93
Freight Value
23.75
Insurance Cost
3.82
Total Tax Paid
1112000
Acceptance Date
2022-07-19
Acceptance Number
32022000989731
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109619
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1295.45
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
390598867
Document Type
N
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.2022000989731E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
126812
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-29
Payment Form
1
Payment Value
1112000
Preprinted Number
32022000989731
Subheadings
4
Tariff Base
5854981
User Type
23
Value Added Tax Base
5854981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
7