Bill of Lading Number
575015894165
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A.
CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION
675 JAYCEE DRIVE HAZLE TOWNSHIP, PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
6008441202
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
8422900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$2,916
Value of Goods, FOB (USD)
$2,769
Freight Cost
118.64
Freight Value
146.33
Insurance Cost
27.69
Total Tax Paid
2945000
Acceptance Date
2025-08-13
Acceptance Number
32025001478998
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
525867
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2915.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459426216
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001478998
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
657911
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-29
Payment Form
1
Payment Value
2945000
Preprinted Number
32025001478998
Subheadings
1
Tariff Base
11807095
Tariff Paid
590000
Tariff Percentage
5.0
Tariff Subtotal
590000
Tariff Total
590000
Total Paid
2945000
User Type
23
Value Added Tax Base
12397095
Value Added Tax Paid
2355000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2355000
Value Added Tax Total
2355000
Verification Number
1