Bill of Lading Number
575015214843
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Comercializadora International Santandereana De Aceites S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SANTANDEREANA DE ACEITES S.A.
ZN INDUSTRIAL CHIMITA KM 1 VIA PALENQUE
NIT ID (Original Format)
890208596
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Crown Iron Works Co.
Shipper (Original Format)
CROWN IRON WORKS COMPANY
9879 NAPLES ST, NE 5549
Shipper Global HQ
Cpm
Shipper Domestic HQ
Cpm
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
4322429112
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$37
Freight Cost
3.9
Freight Value
4.13
Insurance Cost
0.23
Total Tax Paid
33000
Acceptance Date
2025-02-03
Acceptance Number
32025000160782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343100
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
450659566
Document Type
N
Exchange Rate
4170.01
Flag Code
276
Identification Formula
32025000160782.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
1710010351-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
8
Payment Value
33000
Preprinted Number
32025000160782
Subheadings
4
Tariff Base
172638
User Type
23
Value Added Tax Base
172638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
2