Bill of Lading Number
575014092444
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Hamiltonjet Inc.
Shipper (Original Format)
HAMILTONJET, INC
14680 NE NORTH WOODINVILLE WAY, SUI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
CARCO967041014
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
28.57
Net Weight (kg)
25.71
Value of Goods, CIF (USD)
$9,481
Value of Goods, FOB (USD)
$9,367
Freight Cost
105.0
Freight Value
114.37
Insurance Cost
9.37
Total Tax Paid
7085000
Acceptance Date
2024-02-01
Acceptance Number
32024000151733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
836952
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9481.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
13
Document Identifier
432136074
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000151733.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
200124002564
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-22
Payment Form
8
Payment Value
7085000
Preprinted Number
32024000151733
Subheadings
1
Tariff Base
37289416
User Type
23
Value Added Tax Base
37289416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7085000
Value Added Tax Total
7085000
Verification Number
3