Bill of Lading Number
575014536721
Shipment Date
2024-07-08
Filing Date
2024-07-08
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Ball Chain Mfg.
Shipper (Original Format)
BALL CHAIN MANUFACTURING
741 S. FULTON AVE MOUNT VERNON, NY
Shipper Global HQ
Bcm Co. Inc.
Shipper Domestic HQ
Bcm Co. Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
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
3463113301
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
31200.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
100.8
Value of Goods, CIF (USD)
$13,098
Value of Goods, FOB (USD)
$11,698
Freight Cost
1395.0
Freight Value
1399.58
Insurance Cost
4.58
Total Tax Paid
13588000
Acceptance Date
2024-07-05
Acceptance Number
32024000913640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45365
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13097.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
440281046
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000913640.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-02
Invoice Number
85171
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-07-01
Payment Form
10
Payment Value
13588000
Preprinted Number
32024000913640
Subheadings
1
Tariff Base
54461047
Tariff Percentage
5.0
Tariff Subtotal
2723000
Tariff Total
2723000
User Type
23
Value Added Tax Base
57184047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10865000
Value Added Tax Total
10865000
Verification Number
9