Bill of Lading Number
575013175371
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Tecnostent S.A.
Consignee (Original Format)
TECNOSTENT S.A.
CR 48 50 SUR 128 P 10 OF 1019 1017
NIT ID (Original Format)
811017673
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Fort Wayne Metals
Shipper (Original Format)
FORT WAYNE METALS
9609 ARDMORE AVE,
Shipper Global HQ
Fort Wayne Metals Research Products
Shipper Domestic HQ
Fort Wayne Metals Research Products
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
6790770663
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7505220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXX X XXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$13,891
Value of Goods, FOB (USD)
$13,762
Freight Cost
60.79
Freight Value
129.6
Insurance Cost
68.81
Total Tax Paid
12816000
Acceptance Date
2023-03-06
Acceptance Number
32023000305842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400279
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13891.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
407715067
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000305842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
1201672
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
12816000
Preprinted Number
32023000305842
Subheadings
1
Tariff Base
67453937
User Type
23
Value Added Tax Base
67453937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12816000
Value Added Tax Total
12816000
Verification Number
2