Bill of Lading Number
575013220704
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Puentes Grua Vz S.A.S.
Consignee (Original Format)
PUENTES GRUA VZ S.A.S.
CR 43 C 61 SUR 19
NIT ID (Original Format)
900722938
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
5
Shipper
Tele Radio Llc
Shipper (Original Format)
TELE RADIO LLC
14895 NE 20TH AVE. NORTH MIAMI
Shipper Domestic HQ
Tele Radio America Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
4657942693
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$178
Freight Cost
8.25
Freight Value
8.52
Insurance Cost
0.27
Total Tax Paid
169000
Acceptance Date
2023-03-17
Acceptance Number
32023000374722
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
204309
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
186.96
Declaration Type
4
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
5
Document Identifier
408394408
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000374722.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
230532
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
169000
Preprinted Number
32023000374722
Subheadings
2
Tariff Base
887800
User Type
23
Value Added Tax Base
887800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
5