Bill of Lading Number
575015750842
Shipment Date
2025-07-09
Filing Date
2025-07-09
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
HAWB00120719
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$17
Freight Cost
0.77
Freight Value
0.79
Insurance Cost
0.02
Total Tax Paid
18000
Acceptance Date
2025-07-09
Acceptance Number
32025001263058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563589
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
457616532
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001263058
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
4143254-00
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
2025-06-26
Payment Form
8
Payment Value
18000
Preprinted Number
32025001263058
Subheadings
25
Tariff Base
71101
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
75101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
3
United States
中文