Bill of Lading Number
575014153368
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Ingenieria Y Consultoria Integral Incoi Ltda
Consignee (Original Format)
INGENIERIA Y CONSULTORIA INTEGRAL INCOI LTDA.
CR 1 A 11 130 TO 2 OF 510
NIT ID (Original Format)
830054915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Des Case
Shipper (Original Format)
DES-CASE CORPORATION
675 N. MAIN STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
2713857274
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
8421299000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
71.46
Net Weight (kg)
64.31
Value of Goods, CIF (USD)
$4,138
Value of Goods, FOB (USD)
$2,910
Freight Cost
1144.32
Freight Value
1228.55
Insurance Cost
27.72
Total Tax Paid
3109000
Acceptance Date
2024-02-14
Acceptance Number
32024000215644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855537
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4138.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
432762675
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000215644.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
203593
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Other Costs
56.51
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
1
Payment Value
3109000
Preprinted Number
32024000215644
Subheadings
3
Tariff Base
16364743
User Type
23
Value Added Tax Base
16364743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3109000
Value Added Tax Total
3109000