Bill of Lading Number
575014332144
Filing Date
2024-05-14
Shipment Date
2024-05-14
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER S.A.S
CR 22 A 85 A 13 BRR POLO
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ponte Logistica S.A.
Shipper (Original Format)
PONTE LOGISTICA SA
VIA ESPA¿A Y CALLE ELVIRA MENDEZ ED
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1822397076
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
8421999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$70
Freight Cost
38.72
Freight Value
38.85
Insurance Cost
0.13
Total Tax Paid
81000
Acceptance Date
2024-05-14
Acceptance Number
32024000648317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
975102
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
108.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
437076347
Document Type
N
Exchange Rate
3900.38
Flag Code
23
Identification Formula
32024000648317.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
1.966
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-04-16
Payment Form
1
Payment Value
81000
Preprinted Number
32024000648317
Subheadings
10
Tariff Base
425024
User Type
23
Value Added Tax Base
425024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
5