Bill of Lading Number
767927
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Royal Rental Colombia S.A.S.
Consignee (Original Format)
ROYAL RENTAL COLOMBIA S.A.S.
CL 15 35 75 BG A 5 SERVICOMEX
NIT ID (Original Format)
900966969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Crown Equipment Corp.
Shipper (Original Format)
CROWN EQUIPMENT CORPORATION
NEW BREMEN, OHIO 45869 USA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
7TN1669
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.18
Freight Value
0.19
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2023-04-25
Acceptance Number
882023000032740
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190184
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
409940235
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
90053363
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
3
Payment Value
5000
Preprinted Number
882023000032740
Subheadings
12
Tariff Base
15286
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
17286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
2