Bill of Lading Number
575014720603
Shipment Date
2024-09-21
Filing Date
2024-09-21
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
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 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
2700675106
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$9,925
Value of Goods, FOB (USD)
$9,805
Freight Cost
22.51
Freight Value
120.56
Insurance Cost
98.05
Total Tax Paid
7990000
Acceptance Date
2024-09-21
Acceptance Number
32024001313391
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
156404
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9925.41
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
444693288
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001313391.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
128472
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-28
Payment Form
3
Payment Value
7990000
Preprinted Number
32024001313391
Subheadings
2
Tariff Base
42050290
User Type
23
Value Added Tax Base
42050290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7990000
Value Added Tax Total
7990000
Verification Number
4