Bill of Lading Number
575014324913
Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Dl Cargo Services Sas
Consignee (Original Format)
DL CARGO SERVICES SAS
CALLE 25 NO 99-08
NIT ID (Original Format)
901606823
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jetstream Of Houston
Shipper (Original Format)
JETSTREAM OF HOUSTON
5905 THOMAS RD, TX 77041
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
DL CARGO SERVICES SAS
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
273448281153
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424901000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX X
Item Quantity
120.11
Item Quantity Unit
U
Gross Weight (kg)
133.64
Net Weight (kg)
133.64
Value of Goods, CIF (USD)
$981
Value of Goods, FOB (USD)
$894
Freight Cost
70.09
Freight Value
87.58
Insurance Cost
3.12
Acceptance Date
2024-04-25
Acceptance Number
32024000561057
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
305323
Customs Code
C100
Customs Declaration
3
Customs Value
981.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
435895628
Document Type
N
Exchange Rate
3918.23
Flag Code
249
Identification Formula
32024000561057.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
9224607
Legal Representative Document
901606823.000000
Legal Representative Name
DL CARGO SERVICES SAS
Municipality
11001.0
Number Packages
1
Other Costs
14.37
Packaging Code
CS
Payment Date
2024-04-15
Payment Form
1
Preprinted Number
32024000561057
Subheadings
1
Tariff Base
3844175
User Type
23
Value Added Tax Base
3844175
Verification Number
9