Bill of Lading Number
575011479270
Shipment Date
2021-04-27
Filing Date
2021-04-27
Consignee
Distribuidora De Maquinaria Agricola Y Pecuaria Dimap Sas
Consignee (Original Format)
DISTRIBUIDORA DE MAQUINARIA AGRICOLA Y PECUARIA DIMAP SAS
CR 1 A 4 02 BG 9
NIT ID (Original Format)
830123119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Gea Farm Technologies Inc.
Shipper (Original Format)
GEA FARM TECHNOLOGIES, INC
1880 COUNTRY FARM DIVE, IL 60563
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
MKC35743
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX X
Item Quantity
274.0
Item Quantity Unit
U
Gross Weight (kg)
1191.0
Net Weight (kg)
1071.9
Value of Goods, CIF (USD)
$21,383
Value of Goods, FOB (USD)
$19,934
Freight Cost
1298.85
Freight Value
1448.36
Insurance Cost
149.51
Total Tax Paid
3882000
Acceptance Date
2021-04-27
Acceptance Number
32021000482023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
615708
Customs Agent
2
Customs Code
C102
Customs Declaration
3
Customs Value
21382.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
362902103
Document Type
N
Exchange Rate
3630.81
Flag Code
169
Identification Formula
3.2021000482023E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-12
Invoice Number
506861586
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-04-16
Payment Form
1
Payment Value
3882000
Preprinted Number
32021000482023
Subheadings
1
Tariff Base
77636231
User Type
23
Value Added Tax Base
77636231
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3882000
Value Added Tax Total
3882000