Bill of Lading Number
575015363722
Filing Date
2025-03-27
Shipment Date
2025-03-27
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A
CL 100 8 A 55 TO C OF 404 ED WORLD T
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dymax Inc.
Shipper (Original Format)
DYMAX INC
402 MILLER DR. WAMEGO KS 66547
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
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
772663899599
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
8487902000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$84
Freight Cost
3.06
Freight Value
3.17
Insurance Cost
0.11
Total Tax Paid
91000
Acceptance Date
2025-03-27
Acceptance Number
32025000716037
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
87.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452577677
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000716037
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
0063030-IN
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
3
Payment Value
91000
Preprinted Number
32025000716037
Subheadings
8
Tariff Base
366635
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
384635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
6