Bill of Lading Number
575015222461
Filing Date
2025-02-03
Shipment Date
2025-02-03
Consignee
Multisuministros Industriales S A S
Consignee (Original Format)
MULTISUMINISTROS INDUSTRIALES S A S
CR 22 17 28 BRR PALOQUEMAO
NIT ID (Original Format)
830120839
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hernon Mfg. Inc.
Shipper (Original Format)
HERNON MANUFACTURING, INC
121 TECH DRIVE SANFORD FL 32771
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HAWB 2516
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 XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
15.8
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,197
Freight Cost
37.87
Freight Value
53.43
Insurance Cost
15.56
Total Tax Paid
990000
Acceptance Date
2025-02-03
Acceptance Number
32025000157554
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342043
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1249.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
450658495
Document Type
N
Exchange Rate
4170.01
Flag Code
276
Identification Formula
32025000157554.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
141048
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-01
Payment Form
8
Payment Value
990000
Preprinted Number
32025000157554
Subheadings
2
Tariff Base
5212429
User Type
23
Value Added Tax Base
5212429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
6