Bill of Lading Number
575014218546
Shipment Date
2024-04-17
Filing Date
2024-04-17
Consignee
Arcomat S.A.S.
Consignee (Original Format)
ARCOMAT S.A.S.
CR 49 103 B 42
NIT ID (Original Format)
830082693
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Elliot Tool Technologies
Shipper (Original Format)
ELLIOTT TOOL TECHNOLOGIES, LTD
1760 TUTTLE AVE DAYTON OH 45403 US
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
7784477013
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
8207900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.11
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$87
Freight Cost
79.97
Freight Value
81.71
Insurance Cost
1.74
Total Tax Paid
123000
Acceptance Date
2024-04-17
Acceptance Number
32024000514922
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19419
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
169.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
435585017
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000514922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
GSM-01-2F
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-07
Payment Form
1
Payment Value
123000
Preprinted Number
32024000514922
Subheadings
2
Tariff Base
645635
Total Paid
123000
User Type
23
Value Added Tax Base
645635
Value Added Tax Paid
123000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
4