Bill of Lading Number
575015123180
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Dometic Corp.
Shipper (Original Format)
DOMETIC CORPORATION
DEPT CH 19497 PALATINE IL 60055-949
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
40643005701
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
9032100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$179
Freight Cost
17.5
Freight Value
25.17
Insurance Cost
0.18
Total Tax Paid
169000
Acceptance Date
2024-12-30
Acceptance Number
32024001831128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300695
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
203.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
448867113
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001831128.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
61820185
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
7.49
Packaging Code
PK
Payment Date
2024-12-23
Payment Form
1
Payment Value
169000
Preprinted Number
32024001831128
Subheadings
5
Tariff Base
892019
User Type
23
Value Added Tax Base
892019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
8