Bill of Lading Number
575015354432
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Harinera Del Valle S. A.
Consignee (Original Format)
HARINERA DEL VALLE S. A.
CR 33 A 16 04
NIT ID (Original Format)
891300382
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Heat And Control Inc.
Shipper (Original Format)
HEAT AND CONTROL, INC
21121 CABOT BLVD, HAYWARD CA 94545-
Shipper Global HQ
Heat And Control Inc.
Shipper Domestic HQ
Heat And Control Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Japan
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
7519941704
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
7318159000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$28
Freight Cost
2.89
Freight Value
3.14
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2025-03-20
Acceptance Number
32025000684392
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
221009
Customs Code
C100
Customs Declaration
3
Customs Value
30.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
452375324
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000684392
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
85127824
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Other Costs
0.24
Packaging Code
PC
Payment Date
2025-03-06
Payment Form
8
Payment Value
40000
Preprinted Number
32025000684392
Subheadings
2
Tariff Base
126964
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
139964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
5
United States
中文