Bill of Lading Number
575014673543
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
All World Machinery Supply
Shipper (Original Format)
ALL WORLD MACHINERY SUPPLY
6164 ALL WORLD WAY, ROSCOE, IL 6107
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Japan
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
8259645380
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
0.03
Item Quantity Unit
M3
Gross Weight (kg)
27.78
Net Weight (kg)
27.78
Value of Goods, CIF (USD)
$3,243
Value of Goods, FOB (USD)
$1,835
Freight Cost
1405.48
Freight Value
1407.23
Insurance Cost
1.75
Total Tax Paid
2571000
Acceptance Date
2024-09-12
Acceptance Number
32024001267693
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680108
Customs Code
C100
Customs Declaration
3
Customs Value
3242.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
443863321
Document Type
N
Exchange Rate
4172.5
Flag Code
23
Identification Formula
32024001267693.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
3433905
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-09
Payment Form
8
Payment Value
2571000
Preprinted Number
32024001267693
Subheadings
1
Tariff Base
13530041
User Type
23
Value Added Tax Base
13530041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2571000
Value Added Tax Total
2571000
Verification Number
8