Bill of Lading Number
575015239313
Shipment Date
2025-02-08
Filing Date
2025-02-08
Consignee
Tecnologia Alimentaria S.A.S. Bic
Consignee (Original Format)
TECNOLOGIA ALIMENTARIA S.A.S. BIC
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Grote Co.
Shipper (Original Format)
GROTE COMPANY
1160 GAHANNA PKWY COLUMBUS OH 43230
Shipper Global HQ
Grote Co.
Shipper Domestic HQ
Grote Co.
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
9506510764
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
8208300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X X
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
44.09
Net Weight (kg)
39.68
Value of Goods, CIF (USD)
$4,075
Value of Goods, FOB (USD)
$3,597
Freight Cost
441.28
Freight Value
477.25
Insurance Cost
35.97
Total Tax Paid
3228000
Acceptance Date
2025-02-08
Acceptance Number
32025000189461
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
107286
Customs Code
C100
Customs Declaration
3
Customs Value
4074.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
450787455
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000189461.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
77913
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-02-05
Payment Form
1
Payment Value
3228000
Preprinted Number
32025000189461
Subheadings
1
Tariff Base
16990747
User Type
23
Value Added Tax Base
16990747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3228000
Value Added Tax Total
3228000
Verification Number
1