Bill of Lading Number
4451043
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee (Original Format)
INGENIERIA, SUMINISTROS Y REPRESENTACIONES DE COLOMBIA SOCIE
CL 41 21 32
NIT ID (Original Format)
800042972
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee Domestic HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Shipper
American Technology & Controls
Shipper (Original Format)
AMERICAN TECHNOLOGY & CONTROLS A CMW TRADING INC
11702 RIVERMIST CT TOMBALL, TX 7737
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
5231264732
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
9033000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXX X XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.55
Net Weight (kg)
5.89
Value of Goods, CIF (USD)
$10,035
Value of Goods, FOB (USD)
$9,772
Freight Cost
246.65
Freight Value
263.26
Insurance Cost
16.61
Total Tax Paid
11003000
Acceptance Date
2024-12-26
Acceptance Number
32024001816663
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296950
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10034.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448777568
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001816663.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-01
Invoice Number
1465
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
1
Payment Value
11003000
Preprinted Number
32024001816663
Subheadings
1
Tariff Base
44097797
Tariff Percentage
5.0
Tariff Subtotal
2205000
Tariff Total
2205000
User Type
23
Value Added Tax Base
46302797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8798000
Value Added Tax Total
8798000
Verification Number
4
United States
中文