Bill of Lading Number
575014757881
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S.
KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Command Alkon
Shipper (Original Format)
COMMAND ALKON INCORPORATED
1800 INTERNATIONAL PARK DRIVE, SUIT
Shipper Global HQ
Command Alkon Inc.
Shipper Domestic HQ
Command Alkon Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX 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
6041223834
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$2,821
Value of Goods, FOB (USD)
$2,760
Freight Cost
59.42
Freight Value
60.58
Insurance Cost
1.16
Total Tax Paid
2250000
Acceptance Date
2024-10-11
Acceptance Number
32024001424032
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
762426
Customs Code
C100
Customs Declaration
3
Customs Value
2820.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
15
Document Identifier
445651779
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001424032.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
INC83136
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
8296.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
1
Payment Value
2250000
Preprinted Number
32024001424032
Subheadings
3
Tariff Base
11840243
User Type
23
Value Added Tax Base
11840243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2250000
Value Added Tax Total
2250000
Verification Number
8