Bill of Lading Number
575015122659
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dieseldash Fulfillment
Shipper (Original Format)
DIESELDASH FULFILLMENT
1631 CHALK HILL RD. DALLAS TX 75212
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
3801865222
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXX XX XXXX X XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.67
Net Weight (kg)
15.01
Value of Goods, CIF (USD)
$889
Value of Goods, FOB (USD)
$730
Freight Cost
158.68
Freight Value
159.26
Insurance Cost
0.58
Total Tax Paid
1202000
Acceptance Date
2024-12-31
Acceptance Number
32024001831810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301059
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
889.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448881770
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001831810.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
20101052
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-20
Payment Form
1
Payment Value
1202000
Preprinted Number
32024001831810
Subheadings
5
Tariff Base
3892152
Tariff Percentage
10.0
Tariff Subtotal
389000
Tariff Total
389000
User Type
23
Value Added Tax Base
4281152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
8