Bill of Lading Number
575013965331
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Golf Y Turf S.A.S
Consignee (Original Format)
GOLF Y TURF SAS
CALLE 77A # 81-61
NIT ID (Original Format)
900656938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Textron Specialised Vehicles
Shipper (Original Format)
TEXTRON SPECIAL IZED VEHICLES
1451 MARVIN GRIFFIN ROAD AUGUSTA GA
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 AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
9640585135
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
7318240000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXX XXX X XXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
6.2
Item Quantity Unit
KG
Gross Weight (kg)
7.13
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$399
Freight Cost
41.42
Freight Value
60.68
Insurance Cost
2.0
Total Tax Paid
458000
Acceptance Date
2023-12-15
Acceptance Number
32023001866051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776490
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
459.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
113925074
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001866051
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
93682502
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Other Costs
17.26
Packaging Code
BX
Payment Date
2023-11-29
Payment Form
1
Payment Value
458000
Preprinted Number
32023001866051
Subheadings
8
Tariff Base
1834914
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1926914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
4