Bill of Lading Number
575014372332
Filing Date
2024-05-17
Shipment Date
2024-05-17
Consignee
Sistemas Hidronicos Latinoamerica Sas
Consignee (Original Format)
SISTEMAS HIDRONICOS LATINOAMERICA SAS
CL 121 6 46 OF 222
NIT ID (Original Format)
900839253
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Abaco Valve Automation Llc
Shipper (Original Format)
ABACO VALVE AUTOMATION LLC
150 SE 2ND AVE STE 404 MIAMI FL 331
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3173964603
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$2,931
Value of Goods, FOB (USD)
$2,840
Freight Cost
62.51
Freight Value
90.91
Insurance Cost
28.4
Total Tax Paid
2852000
Acceptance Date
2024-05-17
Acceptance Number
32024000663659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
979042
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2930.54
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
437542676
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000663659.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-29
Invoice Number
1467
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
2024-05-02
Payment Form
1
Payment Value
2852000
Preprinted Number
32024000663659
Subheadings
4
Tariff Base
11430220
Tariff Percentage
5.0
Tariff Subtotal
572000
Tariff Total
572000
User Type
23
Value Added Tax Base
12002220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2280000
Value Added Tax Total
2280000
Verification Number
1