Bill of Lading Number
575014697941
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Servitool S A S
Consignee (Original Format)
SERVITOOL S A S
CL 85 A 28 C 16
NIT ID (Original Format)
860034037
Consignee Verification Number (Original Format)
9
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
2222075575
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
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
20.7
Net Weight (kg)
18.63
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$195
Freight Cost
145.8
Freight Value
146.05
Insurance Cost
0.25
Total Tax Paid
346000
Acceptance Date
2024-08-26
Acceptance Number
32024001169776
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
493629
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
341.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442664224
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001169776.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
725130-0
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-08-22
Payment Form
3
Payment Value
346000
Preprinted Number
32024001169776
Subheadings
2
Tariff Base
1386932
Tariff Paid
69000
Tariff Percentage
5.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
346000
User Type
23
Value Added Tax Base
1455932
Value Added Tax Paid
277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
4