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
4657950511
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.77
Net Weight (kg)
5.2
Value of Goods, CIF (USD)
$1,906
Value of Goods, FOB (USD)
$1,820
Freight Cost
83.64
Freight Value
86.34
Insurance Cost
2.7
Total Tax Paid
1720000
Acceptance Date
2023-03-17
Acceptance Number
32023000372349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414581
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1906.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
5
Document Identifier
408402116
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000372349.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
230534
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
1720000
Preprinted Number
32023000372349
Subheadings
3
Tariff Base
9051753
User Type
23
Value Added Tax Base
9051753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1720000
Value Added Tax Total
1720000
Verification Number
3