Bill of Lading Number
575014793735
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Sociedad Operadora De Aeropuertos Centro Norte S.A.
Consignee (Original Format)
SOCIEDAD OPERADORA DE AEROPUERTOS CENTRO NORTE S.A.S
CR 65 A CL 13 157
NIT ID (Original Format)
900205407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Itw Gse
Shipper (Original Format)
ITW GSE INC
11001 US HIGHWAY 41 N, PALMETTO FLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
9148715004
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
8504330000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.97
Net Weight (kg)
22.47
Value of Goods, CIF (USD)
$8,451
Value of Goods, FOB (USD)
$7,968
Freight Cost
402.62
Freight Value
482.3
Insurance Cost
79.68
Total Tax Paid
10961000
Acceptance Date
2024-10-07
Acceptance Number
32024001392304
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498183
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8450.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
445971306
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001392304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
129219
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-18
Payment Form
3
Payment Value
10961000
Preprinted Number
32024001392304
Subheadings
1
Tariff Base
35473631
Tariff Paid
3547000
Tariff Percentage
10.0
Tariff Subtotal
3547000
Tariff Total
3547000
Total Paid
10961000
User Type
23
Value Added Tax Base
39020631
Value Added Tax Paid
7414000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7414000
Value Added Tax Total
7414000
Verification Number
4
United States
中文