Bill of Lading Number
575013325833
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Suministros Mineros Latinoamericanos S.A.S.
Consignee (Original Format)
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
VIA ALTERNA CIENAGA-SANTA MARTA KM 4 LT
NIT ID (Original Format)
900383677
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Unist Inc.
Shipper (Original Format)
UNIST, INC
4134 36TH ST SE, GRAND RAPIDS, MI 4
Shipper Global HQ
Unist Inc.
Shipper Domestic HQ
Unist Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
1654568370
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.46
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$2,381
Freight Cost
69.91
Freight Value
96.56
Insurance Cost
1.81
Total Tax Paid
2135000
Acceptance Date
2023-04-28
Acceptance Number
32023000574109
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465039
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2477.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
47
Document Identifier
410017384
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000574109.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
490951
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
1
Other Costs
24.84
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
8
Payment Value
2135000
Preprinted Number
32023000574109
Subheadings
1
Tariff Base
11238257
User Type
23
Value Added Tax Base
11238257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2135000
Value Added Tax Total
2135000