Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Disrediesel Bogota Ltda
Consignee (Original Format)
DISREDIESEL BOGOTA S.A.S
CL 6 BIS 24 29
NIT ID (Original Format)
900157658
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dsg Inc.
Shipper (Original Format)
DSG INC
945B SPICE ISLAND DRIVE SPARK NV 89
Shipper Global HQ
Dsg Inc. (USA)
Shipper Domestic HQ
Dsg Inc. (USA)
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
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
8409999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
1485.0
Item Quantity Unit
U
Gross Weight (kg)
1354.5
Net Weight (kg)
1219.01
Value of Goods, CIF (USD)
$44,451
Value of Goods, FOB (USD)
$43,277
Freight Cost
1015.9
Freight Value
1174.13
Insurance Cost
43.28
Total Tax Paid
37114000
Acceptance Date
2024-12-28
Acceptance Number
32024001824612
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299722
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44450.87
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
448869341
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001824612.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
0075271-IN
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
12
Other Costs
114.95
Packaging Code
PK
Payment Form
1
Payment Value
37114000
Preprinted Number
32024001824612
Subheadings
9
Tariff Base
195339348
User Type
23
Value Added Tax Base
195339348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37114000
Value Added Tax Total
37114000
Verification Number
5