Bill of Lading Number
4558641
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Js Suministros Sas
Consignee (Original Format)
JS SUMINISTROS SAS
CR 16 A 78 75 OF 204
NIT ID (Original Format)
900350821
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mayortec Corp.
Shipper (Original Format)
MAYORTEC CORP.
1325 N.W. 98 CT, 14, DORAL, FL, 33
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Malaysia
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
Truck
Transport Document
WES431048
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
515.0
Item Quantity Unit
U
Gross Weight (kg)
273.46
Net Weight (kg)
246.11
Value of Goods, CIF (USD)
$28,671
Value of Goods, FOB (USD)
$28,218
Freight Cost
313.73
Freight Value
453.08
Insurance Cost
139.35
Total Tax Paid
22023000
Acceptance Date
2025-07-03
Acceptance Number
32025001230118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553823
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
28670.89
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
457329489
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001230118
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
11142
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-06-20
Payment Form
1
Payment Value
22023000
Preprinted Number
32025001230118
Subheadings
4
Tariff Base
115912681
User Type
23
Value Added Tax Base
115912681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22023000
Value Added Tax Total
22023000
Verification Number
1
Colombia
中文