Bill of Lading Number
575015019791
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Grobet Of USA
Shipper (Original Format)
GROBET USA
750 WASHINGTON AVE, CARLSTADT, NJ 0
Shipper Global HQ
Grobet Of USA
Shipper Domestic HQ
Grobet Of USA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
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
9483721704
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.8
Freight Value
0.84
Insurance Cost
0.04
Total Tax Paid
25000
Acceptance Date
2024-11-28
Acceptance Number
32024001672130
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
501864
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
22.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447797029
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001672130.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
999586
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-25
Payment Form
1
Payment Value
25000
Preprinted Number
32024001672130
Subheadings
4
Tariff Base
99762
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
25000
User Type
23
Value Added Tax Base
104762
Value Added Tax Paid
20000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
4
United States
中文