Bill of Lading Number
575013037510
Shipment Date
2022-12-30
Filing Date
2022-12-30
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Sunil S Machine & Mfg.
Shipper (Original Format)
SUNIL4S MACHINE & MANUFACTURING
406 Motor City Ct E, Modesto, CA 95
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
6481953774
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
8422900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXX XX XXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.18
Net Weight (kg)
37.96
Value of Goods, CIF (USD)
$7,320
Value of Goods, FOB (USD)
$7,093
Freight Cost
223.63
Freight Value
226.69
Insurance Cost
3.06
Total Tax Paid
8694000
Acceptance Date
2022-12-30
Acceptance Number
32022001870973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
326431
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7319.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
403702540
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001870973E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
36451
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-12-23
Payment Form
1
Payment Value
8694000
Preprinted Number
32022001870973
Subheadings
1
Tariff Base
34847046
Tariff Percentage
5.0
Tariff Subtotal
1742000
Tariff Total
1742000
User Type
23
Value Added Tax Base
36589046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6952000
Value Added Tax Total
6952000
Verification Number
1
United States
中文