Bill of Lading Number
575015054221
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Transmisiones Ltda
Consignee (Original Format)
TRANSMISIONES SAS
CR 69 B 21 A 24
NIT ID (Original Format)
900027619
Consignee Class
02
Consignee Province
11
Shipper
J.R. Merritt Controls Inc.
Shipper (Original Format)
J.R. MERRITT CONTROLS
55 SPERRY AVENUE STRATFORD, CT 0661
Shipper Global HQ
J.R. Merritt Controls Inc.
Shipper Domestic HQ
J.R. Merritt Controls Inc.
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
8321147052
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
8431310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.27
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$3,830
Value of Goods, FOB (USD)
$3,609
Freight Cost
184.89
Freight Value
220.98
Insurance Cost
36.09
Total Tax Paid
3207000
Acceptance Date
2024-12-11
Acceptance Number
32024001737751
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
924461
Customs Code
C100
Customs Declaration
3
Customs Value
3829.56
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448226384
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001737751.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
112657
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-04
Payment Form
1
Payment Value
3207000
Preprinted Number
32024001737751
Subheadings
1
Tariff Base
16877369
User Type
23
Value Added Tax Base
16877369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3207000
Value Added Tax Total
3207000
Verification Number
2