Bill of Lading Number
575014305303
Shipment Date
2024-04-17
Filing Date
2024-04-17
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Dickow Pump Co.
Shipper (Original Format)
DICKOW PUMP COMPANY, INC.
1738 SANDS PLACE #200 MARIETTA, GA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Germany
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
9695562214
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
8483309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
97.69
Item Quantity Unit
U
Gross Weight (kg)
135.02
Net Weight (kg)
135.02
Value of Goods, CIF (USD)
$7,176
Value of Goods, FOB (USD)
$7,071
Freight Cost
90.25
Freight Value
105.29
Insurance Cost
15.04
Total Tax Paid
5208000
Acceptance Date
2024-04-17
Acceptance Number
32024000517526
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
282474
Customs Code
C100
Customs Declaration
3
Customs Value
7176.0
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
435605502
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000517526.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
IN-39227
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-08
Payment Form
1
Payment Value
5208000
Preprinted Number
32024000517526
Subheadings
5
Tariff Base
27413038
User Type
23
Value Added Tax Base
27413038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5208000
Value Added Tax Total
5208000
Verification Number
1