Bill of Lading Number
575014606546
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Hemrob S.A.S.
Consignee (Original Format)
HEMROB S.A.S.
VIA 40 CR 73 290 OF 812
NIT ID (Original Format)
900327570
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Thomas Machinery Inc.
Shipper (Original Format)
THOMAS MACHINERY INC.
5680 NW 161 STREET MIAMI, FL 33014
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
4603976775
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
8413609000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.63
Net Weight (kg)
54.57
Value of Goods, CIF (USD)
$4,141
Value of Goods, FOB (USD)
$3,797
Freight Cost
306.83
Freight Value
344.8
Insurance Cost
37.97
Total Tax Paid
3176000
Acceptance Date
2024-07-25
Acceptance Number
32024001010358
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
491140
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4141.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
441535929
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001010358.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
2280619
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-07-23
Payment Form
10
Payment Value
3176000
Preprinted Number
32024001010358
Subheadings
4
Tariff Base
16718077
Total Paid
3176000
User Type
23
Value Added Tax Base
16718077
Value Added Tax Paid
3176000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3176000
Value Added Tax Total
3176000
Verification Number
6