Bill of Lading Number
575013872265
Shipment Date
2023-11-08
Filing Date
2023-11-08
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
9655886074
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 XX X XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
11.2
Item Quantity Unit
KG
Gross Weight (kg)
12.45
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$3,824
Value of Goods, FOB (USD)
$3,710
Freight Cost
112.67
Freight Value
114.34
Insurance Cost
1.67
Total Tax Paid
2941000
Acceptance Date
2023-11-07
Acceptance Number
32023001651861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
720700
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3824.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
427566078
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001651861
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
1542
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
CT
Payment Date
2023-10-20
Payment Form
3
Payment Value
2941000
Preprinted Number
32023001651861
Subheadings
1
Tariff Base
15477322
User Type
23
Value Added Tax Base
15477322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2941000
Value Added Tax Total
2941000
Verification Number
5