Bill of Lading Number
575014793735
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Termoplast Mecanizados Ltda
Consignee (Original Format)
TERMOPLAST MECANIZADOS LTDA
CL 69 A 75 15
NIT ID (Original Format)
830507798
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Automation Devices Inc.
Shipper (Original Format)
AUTOMATION DEVICES, INC
AUTOMATION DEVICES, INC. 7050 WEST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
5334962360
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
8479900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.94
Net Weight (kg)
26.05
Value of Goods, CIF (USD)
$1,469
Value of Goods, FOB (USD)
$1,178
Freight Cost
279.27
Freight Value
291.05
Insurance Cost
11.78
Total Tax Paid
1172000
Acceptance Date
2024-10-09
Acceptance Number
32024001408432
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497621
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1469.07
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
445617614
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001408432.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
02835
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-18
Payment Form
8
Payment Value
1172000
Preprinted Number
32024001408432
Subheadings
2
Tariff Base
6166759
Total Paid
1172000
User Type
23
Value Added Tax Base
6166759
Value Added Tax Paid
1172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
4
United States
中文