Bill of Lading Number
575012822080
Filing Date
2022-11-09
Shipment Date
2022-11-09
Consignee
Procorr Profesionales En Corrosion S.A.S.
Consignee (Original Format)
PROCORR PROFESIONALES EN CORROSION S.A.S.
CR 56 A 4 B 48
NIT ID (Original Format)
900193764
Consignee Class
02
Consignee Province
11
Shipper
Rohrback Cosasco Systems Inc.
Shipper (Original Format)
ROHRBACK COSASCO SYSTEMS, INC.
11841 SMITH AVENUE
Shipper Domestic HQ
Ocean Optics A Halma Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA. 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
3572505742
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
8205599900
Goods Shipped
XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$100
Freight Cost
280.0
Freight Value
300.0
Insurance Cost
20.0
Total Tax Paid
505000
Acceptance Date
2022-11-09
Acceptance Number
32022001594689
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257871
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
400.0
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
401779401
Document Type
N
Exchange Rate
5058.02
Flag Code
249
Identification Formula
3.2022001594689E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-14
Invoice Number
141993
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-14
Payment Form
99
Payment Value
505000
Preprinted Number
32022001594689
Subheadings
1
Tariff Base
2023208
Tariff Percentage
5.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
2124208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000