Bill of Lading Number
575014992211
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dalton Electric Heating
Shipper (Original Format)
Dalton Electric Heating Co., Inc.
28 Hayward Street Ipswich, MA 01938
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
2414470833
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$8,102
Value of Goods, FOB (USD)
$7,853
Freight Cost
246.81
Freight Value
249.29
Insurance Cost
2.48
Total Tax Paid
6783000
Acceptance Date
2024-12-05
Acceptance Number
32024001708625
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
909819
Customs Code
C100
Customs Declaration
3
Customs Value
8101.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
447989062
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001708625.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
79309
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-18
Payment Form
3
Payment Value
6783000
Preprinted Number
32024001708625
Subheadings
1
Tariff Base
35698180
User Type
23
Value Added Tax Base
35698180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6783000
Value Added Tax Total
6783000
Verification Number
2