Bill of Lading Number
575015613323
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Buss Inc.
Shipper (Original Format)
Buss, Inc.
743 Kimberly Drive Carol Stream, Il
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Switzerland
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
2212605684
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
8483309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
4.47
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$8,118
Value of Goods, FOB (USD)
$7,947
Freight Cost
170.64
Freight Value
171.16
Insurance Cost
0.52
Total Tax Paid
6321000
Acceptance Date
2025-06-09
Acceptance Number
32025001111843
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
441259
Customs Code
C100
Customs Declaration
3
Customs Value
8118.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
456390805
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001111843
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
314817
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
6321000
Preprinted Number
32025001111843
Subheadings
1
Tariff Base
33266115
User Type
23
Value Added Tax Base
33266115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6321000
Value Added Tax Total
6321000
Verification Number
3