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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536102000
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)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
0.68
Freight Value
0.7
Insurance Cost
0.02
Total Tax Paid
30000
Acceptance Date
2024-10-11
Acceptance Number
32024001424035
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
762428
Customs Code
C100
Customs Declaration
3
Customs Value
37.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
15
Document Identifier
445651783
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001424035.000000
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
30000
Preprinted Number
32024001424035
Subheadings
3
Tariff Base
157919
User Type
23
Value Added Tax Base
157919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
2