Bill of Lading Number
575015093022
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Golf Y Turf S.A.S
Consignee (Original Format)
GOLF Y TURF S.A.S
CL 77 A 81 61
NIT ID (Original Format)
900656938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Textron Specialised Vehicles
Shipper (Original Format)
TEXTRON SPECIALIZED VEHICLES
1451 MARVIN GRIFFIN ROAD, AUGUSTA,
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO 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
3434080436
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
102.97
Net Weight (kg)
92.67
Value of Goods, CIF (USD)
$2,980
Value of Goods, FOB (USD)
$2,542
Freight Cost
436.27
Freight Value
438.06
Insurance Cost
1.79
Total Tax Paid
3992000
Acceptance Date
2024-12-19
Acceptance Number
32024001789498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289873
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2980.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448606148
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
32024001789498.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
94105477
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-13
Payment Form
5
Payment Value
3992000
Preprinted Number
32024001789498
Subheadings
1
Tariff Base
12919243
Tariff Percentage
10.0
Tariff Subtotal
1292000
Tariff Total
1292000
User Type
23
Value Added Tax Base
14211243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2700000
Value Added Tax Total
2700000
Verification Number
6