Bill of Lading Number
575014655139
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Equipamentos Industriales Ltda
Consignee (Original Format)
EQUIPAMENTOS INDUSTRIALES S.A.S
CR 25 A 11 64
NIT ID (Original Format)
900228659
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Allied Fitting
Shipper (Original Format)
ALLIED FITTING L.P.
7200 MYKAWA RD.HOUSTON TX 77033
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
South Korea
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
HAWB846
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1790.0
Item Quantity Unit
KG
Gross Weight (kg)
1822.0
Net Weight (kg)
1790.0
Value of Goods, CIF (USD)
$9,387
Value of Goods, FOB (USD)
$7,476
Freight Cost
1224.73
Freight Value
1910.48
Insurance Cost
45.45
Total Tax Paid
9604000
Acceptance Date
2024-08-14
Acceptance Number
32024001109787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100070
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9386.58
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
442029507
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001109787.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
INV3653225
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
640.3
Packaging Code
BT
Payment Date
2024-08-07
Payment Form
1
Payment Value
9604000
Preprinted Number
32024001109787
Subheadings
2
Tariff Base
38492393
Tariff Percentage
5.0
Tariff Subtotal
1925000
Tariff Total
1925000
User Type
23
Value Added Tax Base
40417393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7679000
Value Added Tax Total
7679000
Verification Number
7