Bill of Lading Number
575014231071
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Valtec Energy S.A.S.
Consignee (Original Format)
VALTEC ENERGY SAS
CR 82 8 C 69 P 1
NIT ID (Original Format)
900456086
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Abm Trade Corporation
Shipper (Original Format)
ABM TRADE CORPORATION
800 TOWN & COUNTRY BLVD SUITE 300 H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
South Korea
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
6409536162
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
8481300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.3
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$1,146
Value of Goods, FOB (USD)
$1,027
Freight Cost
108.4
Freight Value
118.67
Insurance Cost
10.27
Total Tax Paid
854000
Acceptance Date
2024-03-15
Acceptance Number
32024000364626
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
481096
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1145.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
434111139
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000364626.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-11
Invoice Number
I-5392
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
2024-03-12
Payment Form
8
Payment Value
854000
Preprinted Number
32024000364626
Subheadings
1
Tariff Base
4492598
Total Paid
854000
User Type
23
Value Added Tax Base
4492598
Value Added Tax Paid
854000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
7
United States
中文