Bill of Lading Number
575014951560
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Y Montajes S.A.S
Consignee (Original Format)
MS Y MONTAJES S.A.S
CL 24 A 58 27
NIT ID (Original Format)
900068690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dilo Co. Inc.
Shipper (Original Format)
DILO COMPANY, INC.
11642 PYRAMID DRIVE ODESSA, FL 3355
Shipper Global HQ
Dilo Co. Inc.
Shipper Domestic HQ
Dilo Co. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24105830-4
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.73
Net Weight (kg)
34.86
Value of Goods, CIF (USD)
$37,442
Value of Goods, FOB (USD)
$36,699
Freight Cost
300.23
Freight Value
743.39
Insurance Cost
128.45
Total Tax Paid
31370000
Acceptance Date
2024-11-08
Acceptance Number
902024000187746
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
564985
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
37442.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
446772980
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018774.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
I-101824
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
58008.0
Number Packages
1
Other Costs
314.71
Packaging Code
PK
Payment Date
2024-10-31
Payment Form
8
Payment Value
31370000
Preprinted Number
902024000187746
Subheadings
2
Tariff Base
165103825
User Type
23
Value Added Tax Base
165103825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31370000
Value Added Tax Total
31370000