Bill of Lading Number
575014966154
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Maquinas Del Futuro En Colombia S. A. S.
Consignee (Original Format)
MAQUINAS DEL FUTURO EN COLOMBIA S. A. S.
CR 21 160 23 BRR ESTRELLA DEL NORTE
NIT ID (Original Format)
900121203
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jda Global Llc
Shipper (Original Format)
JDA GLOBAL LLC
150 CASSIA WAY SUITE 400 HENDERSON,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
6990642013
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
8413500000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.72
Net Weight (kg)
63.65
Value of Goods, CIF (USD)
$3,071
Value of Goods, FOB (USD)
$2,608
Freight Cost
425.13
Freight Value
463.7
Insurance Cost
38.57
Total Tax Paid
2560000
Acceptance Date
2024-11-25
Acceptance Number
32024001642721
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247395
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3071.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
447704963
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001642721.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
PS-INV002435
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Payment Value
2560000
Preprinted Number
32024001642721
Subheadings
2
Tariff Base
13473982
User Type
23
Value Added Tax Base
13473982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2560000
Value Added Tax Total
2560000
Verification Number
7