Bill of Lading Number
575013129468
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Impala Terminals Colombia S.A.S.
Consignee (Original Format)
IMPALA TERMINALS COLOMBIA S.A.S.
CR 55 CL 100 51 P 8
NIT ID (Original Format)
900439562
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
American Vulkan Corporation
Shipper (Original Format)
AMERICAN VULKAN CORPORATION
2525 DUNDEE ROAD, WINTER HAVEN, FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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
9032406596
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
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XX XXX X XXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$4,880
Value of Goods, FOB (USD)
$4,548
Freight Cost
330.04
Freight Value
332.71
Insurance Cost
2.67
Total Tax Paid
5583000
Acceptance Date
2023-02-09
Acceptance Number
32023000185151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370305
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4880.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
68
Document Identifier
406111540
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000185151.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
65271
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
10
Payment Value
5583000
Preprinted Number
32023000185151
Subheadings
1
Tariff Base
22373122
Tariff Percentage
5.0
Tariff Subtotal
1119000
Tariff Total
1119000
User Type
23
Value Added Tax Base
23492122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4464000
Value Added Tax Total
4464000
Verification Number
6