Bill of Lading Number
575006218519
Shipment Date
2015-09-17
Filing Date
2015-09-17
Consignee
Sk Rental S A S
Consignee (Original Format)
SK RENTAL S A S
AUT NORTE KM 19 CHIA CUNDINAMARCA
NIT ID (Original Format)
900573927
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Haulotte US
Shipper (Original Format)
HAULOTTE US
125 TAYLOR PARKWAY ARCHBOLD OH 4350
Shipper Domestic HQ
Haulotte US
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
Truck
Transport Document
3114535970
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXX XXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.93
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$502
Freight Cost
17.16
Freight Value
29.89
Insurance Cost
12.73
Total Tax Paid
371000
Acceptance Date
2015-09-04
Acceptance Number
32015001268170
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
42677
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
532.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
253146102
Document Type
N
Exchange Rate
3195.47
Flag Code
249
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
334992
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-25
Payment Form
1
Payment Value
371000
Preprinted Number
32015001268170
Subheadings
4
Tariff Base
1700118
Tariff Paid
85000
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
371000
User Type
23
Value Added Tax Base
1785118
Value Added Tax Paid
286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
2