Bill of Lading Number
575015452201
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Importadora Y Comercializadora Metallix S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
AC 72 64 53 OF 302
NIT ID (Original Format)
900737916
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Allied Machine & Engineering Corp.
Shipper (Original Format)
ALLIED MACHINE & ENGINEERING CORP
485 WEST THIRD STREET
Shipper Global HQ
Allied Machine & Eng
Shipper Domestic HQ
Allied Machine & Eng
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
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
3639887731
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
XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$2,096
Value of Goods, FOB (USD)
$2,042
Freight Cost
44.45
Freight Value
54.66
Insurance Cost
10.21
Total Tax Paid
1645000
Acceptance Date
2025-04-10
Acceptance Number
32025000798121
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23361
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2096.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453056945
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000798121
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
2973187
Legal Representative Document
900737916.000000
Legal Representative Name
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-08
Payment Form
1
Payment Value
1645000
Preprinted Number
32025000798121
Subheadings
1
Tariff Base
8658318
Total Paid
1645000
User Type
23
Value Added Tax Base
8658318
Value Added Tax Paid
1645000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1645000
Value Added Tax Total
1645000
Verification Number
1
United States
中文