Bill of Lading Number
799133
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Top Drive Sas
Consignee (Original Format)
TOP DRIVE SAS
KM 1 5 AUT BOGOTA - MEDELLIN COSTA
NIT ID (Original Format)
900861266
Consignee Class
02
Consignee Province
25
Shipper
Dialight Corp
Shipper (Original Format)
DIALIGHT CORP
PO BOX 123656-DEPT-3656, TX 75312-3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
237.0
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$9,164
Value of Goods, FOB (USD)
$8,874
Freight Cost
252.99
Freight Value
289.5
Insurance Cost
36.51
Total Tax Paid
7548000
Acceptance Date
2024-12-17
Acceptance Number
482024000716340
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234669
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
9163.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
11
Document Identifier
448467708
Document Type
R
Exchange Rate
4335.2
Flag Code
232
Identification Formula
48202400071634.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-25
Invoice Number
565858
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50200967.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-09-13
Payment Form
1
Payment Value
7548000
Preprinted Number
482024000716340
Subheadings
1
Tariff Base
39725605
User Type
23
Value Added Tax Base
39725605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7548000
Value Added Tax Total
7548000
Verification Number
3