Bill of Lading Number
134492224
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A
KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Crimping & Stamping Technologies
Shipper (Original Format)
CRIMPING & STAMPING TECHNOLOGIES INC
573 ROUTE 30 IMPERIAL, PA 15126
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
Truck
Transport Document
8999333910
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
8501312000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$851
Freight Cost
9.42
Freight Value
9.63
Insurance Cost
0.21
Total Tax Paid
650000
Acceptance Date
2025-07-08
Acceptance Number
32025001257561
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
518709
Customs Code
C200
Customs Declaration
3
Customs Value
860.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
960
Destination Providence
25
Document Identifier
457534791
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001257561
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
INV25060916
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
5
Payment Value
650000
Preprinted Number
32025001257561
Subheadings
4
Tariff Base
3420263
User Type
23
Value Added Tax Base
3420263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
650000
Value Added Tax Total
650000
Verification Number
9