Bill of Lading Number
575013191091
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dn Solutions America Corporation
Shipper (Original Format)
DN SOLUTIONS AMERICA CORPORATION
19 A CHAPIN ROAD PINE BROOK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
South Korea
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
4504145925
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
8466930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.7
Value of Goods, CIF (USD)
$4,752
Value of Goods, FOB (USD)
$4,383
Freight Cost
366.54
Freight Value
368.82
Insurance Cost
2.28
Total Tax Paid
3994000
Acceptance Date
2023-04-17
Acceptance Number
32023000512193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448361
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4751.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
409584226
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000512193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
9006262900
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
1
Payment Value
3994000
Preprinted Number
32023000512193
Subheadings
1
Tariff Base
21020952
User Type
23
Value Added Tax Base
21020952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3994000
Value Added Tax Total
3994000
Verification Number
6