Bill of Lading Number
575014775789
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Soenergy International Colombia S.A.S.
Consignee (Original Format)
SOENERGY INTERNATIONAL COLOMBIA S.A.S.
PAR INDUSTRIAL ROBLES IV P 4 VIA SIBERIA
NIT ID (Original Format)
830130106
Consignee Class
02
Consignee Province
11
Shipper
Gtuit Llc
Shipper (Original Format)
GTUIT, LLC
2924 MILLENNIUM CIRCLE, SUITE A BIL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
5616431726
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
8414590000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXX X XX XXX XXXXXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$674
Value of Goods, FOB (USD)
$576
Freight Cost
97.02
Freight Value
98.15
Insurance Cost
1.13
Total Tax Paid
709000
Acceptance Date
2024-10-18
Acceptance Number
32024001450211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203313
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
674.02
Declaration Type
2
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
446388773
Document Type
N
Exchange Rate
4217.4
Flag Code
23
Identification Formula
32024001450211.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-26
Invoice Number
G02344
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-09
Payment Form
8
Payment Value
709000
Preprinted Number
32024001450211
Subheadings
1
Tariff Base
2842612
Tariff Percentage
5.0
Tariff Subtotal
142000
Tariff Total
142000
User Type
23
Value Added Tax Base
2984612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
4