Bill of Lading Number
575015279841
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Prime Tools Sas
Consignee (Original Format)
PRIME TOOLS SAS
CL 45 99 39 AP C 504
NIT ID (Original Format)
901236159
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Allied Machine & Engineering Corp
Shipper (Original Format)
ALLIED MACHINE & ENGINEERING
120 Deeds Drive P.O. Box 36 Dover,
Shipper Global HQ
Allied Machine & Eng
Shipper Domestic HQ
Allied Machine & Eng
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
3639884802
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
8209001000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
4.09
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$4,362
Value of Goods, FOB (USD)
$4,299
Freight Cost
42.32
Freight Value
63.12
Insurance Cost
14.9
Total Tax Paid
3379000
Acceptance Date
2025-02-26
Acceptance Number
32025000419576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376492
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4361.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
451563407
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000419576.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
742006
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
5.9
Packaging Code
CT
Payment Date
2025-02-18
Payment Form
1
Payment Value
3379000
Preprinted Number
32025000419576
Subheadings
2
Tariff Base
17784971
User Type
23
Value Added Tax Base
17784971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3379000
Value Added Tax Total
3379000
Verification Number
6