Bill of Lading Number
575013324527
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Servicios Electrohidraulicos Ltda
Consignee (Original Format)
SERVICIOS ELECTROHIDRAULICOS S.A.S
VIA 40 53 57
NIT ID (Original Format)
890106697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Cn Hydraulic Parts Llc
Shipper (Original Format)
CN HYDRAULIC PARTS LLC
23225 166TH AVE SE
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-44300012
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
8413913000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
439.0
Net Weight (kg)
395.1
Value of Goods, CIF (USD)
$10,483
Value of Goods, FOB (USD)
$9,373
Freight Cost
1063.6
Freight Value
1110.46
Insurance Cost
46.86
Total Tax Paid
9035000
Acceptance Date
2023-04-24
Acceptance Number
872023000052138
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216368
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10483.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
409908833
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
87202300005213.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
1969
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-04-19
Payment Form
99
Payment Value
9035000
Preprinted Number
872023000052138
Subheadings
1
Tariff Base
47550668
User Type
23
Value Added Tax Base
47550668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9035000
Value Added Tax Total
9035000
Verification Number
2