Bill of Lading Number
575015822491
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Jcd Ingenieria Termica Sas
Consignee (Original Format)
JCD INGENIERIA TERMICA SAS
CL 145 50 16
NIT ID (Original Format)
901143163
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
H&K International
Shipper (Original Format)
H K INTERNATIONAL
2200 SKYLINE DRIVE, MESQUITE, TX, 7
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
HAWB00120896
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$65
Freight Cost
1.02
Freight Value
1.09
Insurance Cost
0.07
Total Tax Paid
98000
Acceptance Date
2025-07-25
Acceptance Number
32025001359040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592094
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
66.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
458412928
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001359040
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
4144872-00
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
8
Payment Value
98000
Preprinted Number
32025001359040
Subheadings
32
Tariff Base
265487
Tariff Percentage
15.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
305487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
3
United States
中文