Bill of Lading Number
4503111
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Seel S A
Consignee (Original Format)
SEEL S A
TV 93 53 48 IN 90
NIT ID (Original Format)
830034128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Clark Wire & Cable
Shipper (Original Format)
CLARK WIRE & CABLE
408 WASHINGTON BLVD MUNDELEIN, IL 6
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Costa Rica
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
Truck
Transport Document
EJ-14582
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX XXX XX XXX XX XX
Item Quantity
18.3
Item Quantity Unit
KG
Gross Weight (kg)
20.34
Net Weight (kg)
18.3
Value of Goods, CIF (USD)
$1,346
Value of Goods, FOB (USD)
$1,320
Freight Cost
20.95
Freight Value
25.64
Insurance Cost
4.69
Total Tax Paid
1071000
Acceptance Date
2025-03-28
Acceptance Number
32025000728893
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420519
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1345.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
452606735
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000728893
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
1026556
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
1
Payment Value
1071000
Preprinted Number
32025000728893
Subheadings
9
Tariff Base
5635080
User Type
23
Value Added Tax Base
5635080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1071000
Value Added Tax Total
1071000
Verification Number
4