Bill of Lading Number
575012976222
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Industrias Aliadas S.A.S
Consignee (Original Format)
INDUSTRIAS ALIADAS S.A.S
CR 52 2 38
NIT ID (Original Format)
800045797
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Intraco Inc. Dba Cablevey Conveyors
Shipper (Original Format)
INTRACO INC DBA CABLEVEY CONVEYORS
2397 HWY 23 PO BOX 148,OSKALOOSA IA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
4433655995
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
8483909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
29.8
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$1,953
Value of Goods, FOB (USD)
$1,869
Freight Cost
81.05
Freight Value
83.85
Insurance Cost
0.35
Total Tax Paid
1780000
Acceptance Date
2022-12-21
Acceptance Number
32022001827182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316429
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1953.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
403529735
Document Type
N
Exchange Rate
4797.02
Flag Code
23
Identification Formula
3.2022001827182E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
0000085140
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
73001.0
Number Packages
2
Other Costs
2.45
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
8
Payment Value
1780000
Preprinted Number
32022001827182
Subheadings
3
Tariff Base
9368580
User Type
23
Value Added Tax Base
9368580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1780000
Value Added Tax Total
1780000
Verification Number
1