Bill of Lading Number
575015304581
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Colvimeq Sas
Consignee (Original Format)
COLVIMEQ SAS
AK 68 1 63 TO 8 AP 502
NIT ID (Original Format)
901075550
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Oztec Concrete Vibrators
Shipper (Original Format)
OZTEC CONCRETE VIBRATORS
65 CHANNEL DRIVE PORT WASHINGTON NY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Transport Document
HAWB 2552
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467192000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
172.82
Net Weight (kg)
155.54
Value of Goods, CIF (USD)
$6,953
Value of Goods, FOB (USD)
$6,743
Freight Cost
184.89
Freight Value
210.51
Insurance Cost
25.62
Total Tax Paid
5443000
Acceptance Date
2025-03-06
Acceptance Number
32025000608525
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388833
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6953.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451728419
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000608525
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
416710
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-02-18
Payment Form
8
Payment Value
5443000
Preprinted Number
32025000608525
Subheadings
4
Tariff Base
28648402
User Type
23
Value Added Tax Base
28648402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5443000
Value Added Tax Total
5443000
Verification Number
6
Colombia
中文