Bill of Lading Number
4049128
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Twins & Martin Colombia S.A.S
Consignee (Original Format)
TWINS & MARTIN COLOMBIA S.A.S
CL 85 16 28 OF 302
NIT ID (Original Format)
900554932
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Twins & Martin Equipment Corp
Shipper (Original Format)
TWINS & MARTIN EQUIPMENT CORP
66 W Flagler St Ste 906, MIAMI FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1680504206
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXX XX XXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
7.49
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$36,704
Value of Goods, FOB (USD)
$36,643
Freight Cost
7.66
Freight Value
60.94
Insurance Cost
53.28
Acceptance Date
2023-03-10
Acceptance Number
32023000333314
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
183379
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
36704.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
407912676
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000333314.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
3122
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50021237.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-02-27
Payment Form
1
Preprinted Number
32023000333314
Subheadings
1
Tariff Base
178229064
User Type
23
Value Added Tax Base
178229064
Verification Number
9