Bill of Lading Number
575015262484
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Ecoequipos S.A.S.
Consignee (Original Format)
ECOEQUIPOS S.A.S.
CR 77 M 65 30 SUR BG 2
NIT ID (Original Format)
900369869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cloverleaf Tool Co.
Shipper (Original Format)
CLOVERLEAF TOOL CO.
PO BOX 20179, BRADENTON, FLORIDA 34
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4302766171
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$362
Freight Cost
16.16
Freight Value
19.78
Insurance Cost
3.62
Total Tax Paid
389000
Acceptance Date
2025-02-26
Acceptance Number
32025000408574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375474
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
381.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
451536342
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000408574.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
57701
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-13
Payment Form
99
Payment Value
389000
Preprinted Number
32025000408574
Subheadings
3
Tariff Base
1557383
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
1635383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
9
Colombia
中文