Bill of Lading Number
575009028721
Shipment Date
2018-07-06
Filing Date
2018-07-06
Consignee
Tecningenieria Ltda
Consignee (Original Format)
TECNINGENIERIA LTDA
AUT BOGOTA MEDELLIN KM 2 5 VIA PARCELA
NIT ID (Original Format)
860512772
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Arc Machines Inc.
Shipper (Original Format)
ARC MACHINES, INC.
10500 ORBITAL WAY, PACOIMA, ,CA 913
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
7SG3532
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$41
Freight Cost
0.63
Freight Value
1.38
Insurance Cost
0.29
Total Tax Paid
38000
Acceptance Date
2018-07-06
Acceptance Number
32018001056790
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
375988
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
42.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
306377293
Document Type
N
Exchange Rate
2945.09
Flag Code
249
Identification Formula
32018001056790
Import Type
1
Incomex Office
99
Invoice Date
2018-06-05
Invoice Number
198599R1
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
0.46
Packaging Code
YY
Payment Date
2018-06-06
Payment Form
8
Payment Value
38000
Preprinted Number
32018001056790
Subheadings
14
Tariff Base
124253
Tariff Paid
12000
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
38000
User Type
23
Value Added Tax Base
136253
Value Added Tax Paid
26000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1