Bill of Lading Number
575010648211
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Hydraulic Systems S.A.S.
Consignee (Original Format)
HYDRAULIC SYSTEMS S.A.S.
CRT LA CORDIALIDAD KM 8 600 MCP GALAPA
NIT ID (Original Format)
800190858
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Pierce Pacific Mfg. Inc.
Shipper (Original Format)
PIERCE PACIFIC MANUFACTURING, INC.
4424 NE 158TH AVE PO BOX 30509 PORT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
8569077020
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXX XXX
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$68
Freight Cost
1.8
Freight Value
1.97
Insurance Cost
0.17
Total Tax Paid
73000
Acceptance Date
2020-01-29
Acceptance Number
32020000134409
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
300266
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
70.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
338455912
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000134409
Import Type
1
Incomex Office
99
Invoice Date
2020-01-03
Invoice Number
N73676
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8296.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-01-23
Payment Form
8
Payment Value
73000
Preprinted Number
32020000134409
Subheadings
3
Tariff Base
235769
Tariff Paid
24000
Tariff Percentage
10.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
73000
User Type
23
Value Added Tax Base
259769
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
7