Bill of Lading Number
575013458431
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Hydraulic House S.A.S
Consignee (Original Format)
HYDRAULIC HOUSE S.A.S
CR 53 15 63
NIT ID (Original Format)
830021170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sun Hydraulics Corporation
Shipper (Original Format)
SUN HYDRAULICS LLC
1500 WEST UNIVERSITY PARKWAY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
6697459
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
8481200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
76.47
Net Weight (kg)
68.82
Value of Goods, CIF (USD)
$8,823
Value of Goods, FOB (USD)
$8,599
Freight Cost
181.53
Freight Value
224.52
Insurance Cost
42.99
Total Tax Paid
7007000
Acceptance Date
2023-06-13
Acceptance Number
32023000792007
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520968
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8823.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
412839355
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000792007.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
558709
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
1
Payment Value
7007000
Preprinted Number
32023000792007
Subheadings
4
Tariff Base
36881009
User Type
23
Value Added Tax Base
36881009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7007000
Value Added Tax Total
7007000
Verification Number
3