Bill of Lading Number
575015007705
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Industrial Sales Colombia Indusalco S.A.S.
Consignee (Original Format)
INDUSTRIAL SALES COLOMBIA - INDUSALCO S.A.S.
CL 11 115 71 AP 303 C
NIT ID (Original Format)
900881374
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Jetstream Of Houston
Shipper (Original Format)
JETSTREAM OF HOUSTON
4135 DAYCO ST HOUSTON, TX, 77092
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI 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
4899598885
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX XXX XX XX X
Item Quantity
10.22
Item Quantity Unit
KG
Gross Weight (kg)
11.36
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$1,090
Freight Cost
57.28
Freight Value
59.46
Insurance Cost
2.18
Total Tax Paid
1258000
Acceptance Date
2024-11-29
Acceptance Number
32024001676389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257033
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1149.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
447815320
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001676389.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
9356152, 93606
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-11-20
Payment Form
1
Payment Value
1258000
Preprinted Number
32024001676389
Subheadings
2
Tariff Base
5043881
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
User Type
23
Value Added Tax Base
5295881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1006000
Value Added Tax Total
1006000
Verification Number
9
United States
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