Bill of Lading Number
575014063599
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Impala Terminals Colombia S.A.S.
Consignee (Original Format)
IMPALA TERMINALS COLOMBIA S.A.S.
CR 55 CL 100 51 P 8
NIT ID (Original Format)
900439562
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
The Carlisle & Finch Co.
Shipper (Original Format)
THE CARLISLE & FINCH CO
4562 WEST MITCHELL AVENUE 45232
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
6746272341
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.25
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$1,484
Value of Goods, FOB (USD)
$1,463
Freight Cost
19.84
Freight Value
20.72
Insurance Cost
0.88
Total Tax Paid
1102000
Acceptance Date
2024-02-22
Acceptance Number
32024000256869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868560
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1484.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
8
Document Identifier
433448111
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000256869.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
20230821
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
1
Payment Value
1102000
Preprinted Number
32024000256869
Subheadings
15
Tariff Base
5802277
User Type
23
Value Added Tax Base
5802277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1102000
Value Added Tax Total
1102000
Verification Number
7