Bill of Lading Number
575014775789
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Idico Colombia S.A.S.
Consignee (Original Format)
IDICO COLOMBIA S.A.S.
CL 22 N 6 A N 24 OF 304 ED SANTA MON
NIT ID (Original Format)
900979722
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Janus Fire Systems
Shipper (Original Format)
JANUS FIRE SYSTEMS
1102 RUPCICH DRIVE CROWN POINT IN 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
7652087074
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
8537109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.75
Net Weight (kg)
19.58
Value of Goods, CIF (USD)
$4,154
Value of Goods, FOB (USD)
$3,786
Freight Cost
362.33
Freight Value
368.89
Insurance Cost
6.56
Total Tax Paid
3296000
Acceptance Date
2024-09-24
Acceptance Number
32024001327096
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
159710
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4154.43
Declaration Type
1
Deposit Code
26903
Destination Providence
76
Document Identifier
444949188
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001327096.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
17574-1
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-13
Payment Form
8
Payment Value
3296000
Preprinted Number
32024001327096
Subheadings
1
Tariff Base
17345161
User Type
23
Value Added Tax Base
17345161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3296000
Value Added Tax Total
3296000
Verification Number
7