Bill of Lading Number
575015335463
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Industrial Sales Colombia Indusalco S.A.S.
Consignee (Original Format)
INDUSTRIAL SALES COLOMBIA - INDUSALCO S.A.S.
CL 11 115 71 AP 304 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
4133 Southerland Road Houston, TX 7
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
2732770412
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 XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXX X
Item Quantity
0.81
Item Quantity Unit
KG
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$363
Freight Cost
28.26
Freight Value
28.99
Insurance Cost
0.73
Total Tax Paid
403000
Acceptance Date
2025-03-18
Acceptance Number
32025000669808
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404699
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
392.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
452265358
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000669808
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
8876241 RI
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
CT
Payment Date
2025-03-06
Payment Form
1
Payment Value
403000
Preprinted Number
32025000669808
Subheadings
3
Tariff Base
1612759
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
1693759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
4
United States
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