Bill of Lading Number
575014830252
Shipment Date
2024-10-02
Filing Date
2024-10-02
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
Shipper (Original Format)
JETSTREAM OF HOUSTON
5905 THOMAS RD. HOUSTON, TX 77041
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 Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9642437884
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
4009220000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
18.79
Item Quantity Unit
KG
Gross Weight (kg)
20.88
Net Weight (kg)
18.79
Value of Goods, CIF (USD)
$1,137
Value of Goods, FOB (USD)
$997
Freight Cost
137.84
Freight Value
139.83
Insurance Cost
1.99
Total Tax Paid
904000
Acceptance Date
2024-10-02
Acceptance Number
32024001367900
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
171122
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1136.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
445306686
Document Type
N
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001367900.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
5121063.510382
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-09-24
Payment Form
1
Payment Value
904000
Preprinted Number
32024001367900
Subheadings
3
Tariff Base
4760248
User Type
23
Value Added Tax Base
4760248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
904000
Value Added Tax Total
904000
Verification Number
5