Bill of Lading Number
575013901671
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A
CL 113 7 21 OF 1207 TO A ED TELEPOR
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dymax
Shipper (Original Format)
DYMAX INC
402 MILLER DR P.O. BOX 297 WAMEGO K
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
774024338412
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
8412210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.86
Net Weight (kg)
18.77
Value of Goods, CIF (USD)
$2,744
Value of Goods, FOB (USD)
$2,605
Freight Cost
136.07
Freight Value
139.41
Insurance Cost
3.34
Total Tax Paid
2115000
Acceptance Date
2023-11-14
Acceptance Number
32023001698226
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728542
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2743.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
428212721
Document Type
N
Exchange Rate
4056.94
Flag Code
249
Identification Formula
32023001698226
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
0061258-IN
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
3
Payment Value
2115000
Preprinted Number
32023001698226
Subheadings
1
Tariff Base
11132122
User Type
23
Value Added Tax Base
11132122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2115000
Value Added Tax Total
2115000
Verification Number
4