Bill of Lading Number
575012267076
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Gemini Colombia Ltda
Consignee (Original Format)
GEMINI COLOMBIA S.A.S
CL 70 73 A 61
NIT ID (Original Format)
830143402
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amada America Inc.
Shipper (Original Format)
AMADA AMERICA INC
7025 FIRESTONE BOULEVARD, BUENA PAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE 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
5812839465
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
8207300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXX XX XX XXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$5,884
Value of Goods, FOB (USD)
$5,606
Freight Cost
270.64
Freight Value
277.93
Insurance Cost
7.29
Total Tax Paid
4199000
Acceptance Date
2022-04-05
Acceptance Number
32022000454632
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
988796
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5884.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
384766827
Document Type
N
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000454632E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
10084686
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-03-30
Payment Form
5
Payment Value
4199000
Preprinted Number
32022000454632
Subheadings
1
Tariff Base
22101307
User Type
23
Value Added Tax Base
22101307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4199000
Value Added Tax Total
4199000
Verification Number
9