Bill of Lading Number
575012219997
Shipment Date
2022-03-26
Filing Date
2022-03-26
Consignee
Herramientas Eficientes Para Mecanizado Hefimec Ltda
Consignee (Original Format)
HERRAMIENTAS EFICIENTES PARA MECANIZADO HEFIMEC LTDA
AV CL 116 70 D 06 OF 405
NIT ID (Original Format)
830065427
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sandvik Coromant Co.
Shipper (Original Format)
SANDVIK COROMANT LA
P.O BOX 360720 M PITTSBURGH, PA 152
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
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
6969445125
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
8207800000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$72
Freight Cost
1.06
Freight Value
1.78
Insurance Cost
0.72
Total Tax Paid
54000
Acceptance Date
2022-03-26
Acceptance Number
32022000407813
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
403950
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
73.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
384407139
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000407813E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
9018002719
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-09
Payment Form
1
Payment Value
54000
Preprinted Number
32022000407813
Subheadings
5
Tariff Base
282034
Total Paid
54000
User Type
23
Value Added Tax Base
282034
Value Added Tax Paid
54000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
1