Bill of Lading Number
575014868079
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Custom Sales & Systems Inc.
Shipper (Original Format)
CUSTOM SALES & SYSTEMS, INC.
260 SCARLET BLVD. OLDSMAR, FL 34677
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
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
2902668473
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$166
Freight Cost
35.55
Freight Value
35.57
Insurance Cost
0.02
Total Tax Paid
214000
Acceptance Date
2024-10-24
Acceptance Number
32024001487377
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
794835
Customs Code
C100
Customs Declaration
3
Customs Value
201.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
446403814
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001487377.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
27229
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-04
Payment Form
1
Payment Value
214000
Preprinted Number
32024001487377
Subheadings
2
Tariff Base
859498
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
902498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
4
United States
中文