Bill of Lading Number
575015363722
Shipment Date
2025-03-27
Filing 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
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
8482200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$374
Freight Cost
13.55
Freight Value
14.04
Insurance Cost
0.49
Total Tax Paid
308000
Acceptance Date
2025-03-27
Acceptance Number
32025000716038
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417077
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
387.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452577681
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000716038
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
308000
Preprinted Number
32025000716038
Subheadings
8
Tariff Base
1623202
User Type
23
Value Added Tax Base
1623202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
1