Bill of Lading Number
575015556290
Filing Date
2025-05-16
Shipment Date
2025-05-16
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 RD. WINTER HAVEN, FL 33
Shipper Domestic HQ
American Vulkan Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3290897212
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
8483609000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.52
Net Weight (kg)
8.52
Value of Goods, CIF (USD)
$2,702
Value of Goods, FOB (USD)
$2,473
Freight Cost
227.62
Freight Value
229.1
Insurance Cost
1.48
Total Tax Paid
2873000
Acceptance Date
2025-05-14
Acceptance Number
32025000953933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486925
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2702.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
13
Document Identifier
454890288
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000953933
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
10070792
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
2025-05-06
Payment Form
1
Payment Value
2873000
Preprinted Number
32025000953933
Subheadings
1
Tariff Base
11511242
Tariff Percentage
5.0
Tariff Subtotal
576000
Tariff Total
576000
User Type
23
Value Added Tax Base
12087242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
5
United States
中文