Bill of Lading Number
575015406256
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Husky Injection Molding Systems Ltd.
Shipper (Original Format)
HUSKY INJECTION MOLDING SYSTEMS LTD
351-B SALEM RD JEFFERSONVILLE IN 47
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
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
9999975764
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
8481808000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$7,827
Value of Goods, FOB (USD)
$7,490
Freight Cost
298.81
Freight Value
337.52
Insurance Cost
9.2
Total Tax Paid
6176000
Acceptance Date
2025-03-31
Acceptance Number
32025000733371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422124
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7827.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
452676999
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000733371
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
700909664
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Other Costs
29.51
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
5
Payment Value
6176000
Preprinted Number
32025000733371
Subheadings
1
Tariff Base
32503402
User Type
23
Value Added Tax Base
32503402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6176000
Value Added Tax Total
6176000
Verification Number
8