Bill of Lading Number
575013772563
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Dirimpex S A S
Consignee (Original Format)
DIRIMPEX S A S
CL 18 A 68 D 80
NIT ID (Original Format)
860516281
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Humboldt Mfg. Co.
Shipper (Original Format)
HUMBOLDT MFG CO.
875 TOLLGATE RD, ELGIN, IL 60123
Shipper Global HQ
Humboldt Mfg.
Shipper Domestic HQ
Humboldt Mfg.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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-36952
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,732
Freight Cost
1.88
Freight Value
2.86
Insurance Cost
0.98
Total Tax Paid
1302000
Acceptance Date
2023-09-28
Acceptance Number
32023001392664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665600
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1735.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
424294543
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001392664.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
400876
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-25
Payment Form
1
Payment Value
1302000
Preprinted Number
32023001392664
Subheadings
7
Tariff Base
6851596
User Type
23
Value Added Tax Base
6851596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1302000
Value Added Tax Total
1302000
Verification Number
1