Bill of Lading Number
575013805481
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Grupo Cns Colombia S.A.S.
Consignee (Original Format)
GRUPO CNS COLOMBIA S.A.S.
KM 1 5 VIA SIBERIA COTA PARQUE INDU
NIT ID (Original Format)
901104404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cimenet USA Manufacturer Rep
Shipper (Original Format)
CIMENET USA MANUFACTURER REP
3350 SW 148TH AVE, SUITE 110 MIRAMA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
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
4009420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
294.55
Item Quantity Unit
KG
Gross Weight (kg)
327.28
Net Weight (kg)
294.55
Value of Goods, CIF (USD)
$4,471
Value of Goods, FOB (USD)
$4,137
Freight Cost
313.49
Freight Value
334.18
Insurance Cost
20.69
Total Tax Paid
3703000
Acceptance Date
2023-10-10
Acceptance Number
32023001475932
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
682034
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4471.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
425745767
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001475932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
231020
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-10-06
Payment Form
1
Payment Value
3703000
Preprinted Number
32023001475932
Subheadings
10
Tariff Base
19491662
User Type
23
Value Added Tax Base
19491662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3703000
Value Added Tax Total
3703000
Verification Number
4
United States
中文