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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
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)
10.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$1,092
Value of Goods, FOB (USD)
$917
Freight Cost
156.51
Freight Value
174.77
Insurance Cost
18.26
Total Tax Paid
792000
Acceptance Date
2024-04-17
Acceptance Number
32024000514921
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19418
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1091.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
435585028
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000514921.000000
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
792000
Preprinted Number
32024000514921
Subheadings
2
Tariff Base
4170671
Total Paid
792000
User Type
23
Value Added Tax Base
4170671
Value Added Tax Paid
792000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
792000
Value Added Tax Total
792000
Verification Number
7