Bill of Lading Number
575013954960
Filing Date
2023-12-07
Shipment Date
2023-12-07
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA S.A. ABREVIADO PROVIDENCIA S A O PROVIDE
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sma America Llc
Shipper (Original Format)
BMA AMERICA INC.
2020 STARITA RD SUITE E
Shipper Domestic HQ
Sma America Llc Warehouse
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Germany
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
2023696496
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
8413919000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$5,969
Value of Goods, FOB (USD)
$5,420
Freight Cost
543.83
Freight Value
549.25
Insurance Cost
5.42
Total Tax Paid
6024000
Acceptance Date
2023-12-07
Acceptance Number
32023001820861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
762048
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5969.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
113764770
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001820861
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
S-ORD(CE)20007
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-15
Payment Form
1
Payment Value
6024000
Preprinted Number
32023001820861
Subheadings
1
Tariff Base
24146929
Tariff Percentage
5.0
Tariff Subtotal
1207000
Tariff Total
1207000
User Type
23
Value Added Tax Base
25353929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4817000
Value Added Tax Total
4817000