Bill of Lading Number
575015054221
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Kaizen Systems Limitada
Consignee (Original Format)
KAIZEN SYSTEMS LIMITADA
CR 13 83 19
NIT ID (Original Format)
830119179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kaizen Systems International Llc
Shipper (Original Format)
KAIZEN SYSTEMS INTERNATIONAL LLC
2451 BRICKELL AV. PHD, MIAMI, FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
6329378171
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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
115.73
Net Weight (kg)
104.16
Value of Goods, CIF (USD)
$14,092
Value of Goods, FOB (USD)
$13,633
Freight Cost
322.87
Freight Value
459.2
Insurance Cost
136.33
Total Tax Paid
11800000
Acceptance Date
2024-12-10
Acceptance Number
32024001729594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272649
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14092.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448156429
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001729594.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
KSI-2016 KS
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-03
Payment Form
1
Payment Value
11800000
Preprinted Number
32024001729594
Subheadings
1
Tariff Base
62107127
User Type
23
Value Added Tax Base
62107127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11800000
Value Added Tax Total
11800000
Verification Number
8