Bill of Lading Number
575015464581
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Unimaq S A
Consignee (Original Format)
UNIMAQ S A
CL 13 68 A 45 55
NIT ID (Original Format)
860007229
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hyster Co. Parts
Shipper (Original Format)
HYSTER COMPANY PARTS
PARTS DISTRIBUTION CENTER 1010 E. F
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
1144834246
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.05
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$62
Freight Cost
17.1
Freight Value
17.72
Insurance Cost
0.62
Total Tax Paid
105000
Acceptance Date
2025-05-05
Acceptance Number
32025000901752
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
516467
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
79.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
453991143
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000901752
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
959247
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-09
Payment Form
1
Payment Value
105000
Preprinted Number
32025000901752
Subheadings
13
Tariff Base
337104
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
105000
User Type
23
Value Added Tax Base
371104
Value Added Tax Paid
71000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
9