Bill of Lading Number
575015039783
Shipment Date
2024-12-14
Filing Date
2024-12-14
Consignee
Dimatic Limitada
Consignee (Original Format)
DIMATIC S.A.S
CR 36 19 A 26
NIT ID (Original Format)
860528169
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jiaxing Mique Pneumatic Equipment Co., Ltd.
Shipper (Original Format)
JIAXING MIQUE PNEUMATIC EQUIPMENT CO., LTD.
NO. 677, XINNONG ROAD, XIUZHOU DIST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
770268737427
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
5.6
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$126
Freight Cost
65.1
Freight Value
65.73
Insurance Cost
0.63
Total Tax Paid
161000
Acceptance Date
2024-12-13
Acceptance Number
32024001760396
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281142
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
191.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448325895
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001760396.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
Z24MIQUE1018
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
161000
Preprinted Number
32024001760396
Subheadings
6
Tariff Base
845155
User Type
23
Value Added Tax Base
845155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
4