Bill of Lading Number
575011214507
Filing Date
2020-12-11
Shipment Date
2020-12-11
Consignee
Filmtex S.A.S
Consignee (Original Format)
FILMTEX S .A S.
CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hf Rubber Machinery Inc.
Shipper (Original Format)
HF RUBBER MACHINERY, INC.
1701 NW TOPEKA BLVD. TOPEKA KANSAS
Shipper Domestic HQ
Hf Rubber Machinery Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
7467317852
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
7318290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX X
Item Quantity
5.44
Item Quantity Unit
KG
Gross Weight (kg)
6.04
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$3,483
Value of Goods, FOB (USD)
$3,448
Freight Cost
34.39
Freight Value
34.79
Insurance Cost
0.4
Total Tax Paid
3025000
Acceptance Date
2020-12-11
Acceptance Number
32020001419536
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
705559
Customs Code
C100
Customs Declaration
3
Customs Value
3482.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
357335347
Document Type
N
Exchange Rate
3481.44
Flag Code
23
Identification Formula
32020001419536
Import Type
1
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
48928215
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-02
Payment Form
1
Payment Value
3025000
Preprinted Number
32020001419536
Subheadings
4
Tariff Base
12125194
Tariff Percentage
5.0
Tariff Subtotal
606000
Tariff Total
606000
User Type
23
Value Added Tax Base
12731194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2419000
Value Added Tax Total
2419000