Bill of Lading Number
575013429932
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Productos Ramo S.A.
Consignee (Original Format)
PRODUCTOS RAMO SAS
CR 27 A 68 50
NIT ID (Original Format)
860003831
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Adelsa International Inc.
Shipper (Original Format)
ADELSA INTERNATIONAL INC
2002 TIMBERLOCH PLACE SUITE 200 THE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
8532214316
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314191000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
10.8
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$3,852
Value of Goods, FOB (USD)
$3,718
Freight Cost
132.5
Freight Value
133.91
Insurance Cost
1.41
Total Tax Paid
3272000
Acceptance Date
2023-05-30
Acceptance Number
32023000725100
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503871
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3852.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
412123228
Document Type
N
Economic Activity
1582
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000725100.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
1513
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-17
Payment Form
1
Payment Value
3272000
Preprinted Number
32023000725100
Subheadings
1
Tariff Base
17222174
User Type
23
Value Added Tax Base
17222174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3272000
Value Added Tax Total
3272000
Verification Number
6
United States
中文