Bill of Lading Number
575013337637
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Starkey Machinery Inc.
Shipper (Original Format)
STARKEY MACHINERY INC.
254 SOUTH WASHINGTON ST GALION OHIO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
1183345553
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
34.92
Value of Goods, CIF (USD)
$5,074
Value of Goods, FOB (USD)
$4,873
Freight Cost
199.85
Freight Value
200.86
Insurance Cost
1.01
Total Tax Paid
4487000
Acceptance Date
2023-05-05
Acceptance Number
32023000609858
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
333733
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5074.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
410220623
Document Type
N
Economic Activity
2691
Exchange Rate
4654.14
Flag Code
23
Identification Formula
32023000609858.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
71219
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Payment Value
4487000
Preprinted Number
32023000609858
Subheadings
1
Tariff Base
23615339
User Type
23
Value Added Tax Base
23615339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4487000
Value Added Tax Total
4487000
Verification Number
8
United States
中文