Bill of Lading Number
575014504443
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Bw Integrated Systems
Shipper (Original Format)
BW Integrated Systems
1305 LAKEVIEW SR.
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
4213917750
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
8208900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.54
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$3,429
Value of Goods, FOB (USD)
$3,325
Freight Cost
100.52
Freight Value
103.49
Insurance Cost
2.97
Total Tax Paid
2676000
Acceptance Date
2024-06-21
Acceptance Number
32024000833331
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
25881
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3428.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
439643782
Document Type
N
Exchange Rate
4107.52
Flag Code
249
Identification Formula
32024000833331.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
40297-1
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-06-14
Payment Form
8
Payment Value
2676000
Preprinted Number
32024000833331
Subheadings
1
Tariff Base
14082920
User Type
23
Value Added Tax Base
14082920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2676000
Value Added Tax Total
2676000
Verification Number
2