Bill of Lading Number
575015098743
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bay Fastening Systems
Shipper (Original Format)
BAY FASTENING SYSTEMS
30 BANFI PLAZA NORTH FARMINGDALE, N
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
4713249461
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
7616100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
33.96
Item Quantity Unit
KG
Gross Weight (kg)
37.74
Net Weight (kg)
33.96
Value of Goods, CIF (USD)
$3,587
Value of Goods, FOB (USD)
$3,295
Freight Cost
283.06
Freight Value
291.96
Insurance Cost
8.9
Total Tax Paid
3881000
Acceptance Date
2024-12-20
Acceptance Number
32024001791710
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504201
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3587.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448631998
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001791710.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
739888-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-16
Payment Form
1
Payment Value
3881000
Preprinted Number
32024001791710
Subheadings
2
Tariff Base
15551143
Tariff Paid
778000
Tariff Percentage
5.0
Tariff Subtotal
778000
Tariff Total
778000
Total Paid
3881000
User Type
23
Value Added Tax Base
16329143
Value Added Tax Paid
3103000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3103000
Value Added Tax Total
3103000
Verification Number
5
United States
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