Bill of Lading Number
575014870053
Shipment Date
2024-10-14
Filing Date
2024-10-14
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
2902713645
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 XXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
478.99
Net Weight (kg)
431.09
Value of Goods, CIF (USD)
$26,890
Value of Goods, FOB (USD)
$25,689
Freight Cost
944.55
Freight Value
1201.44
Insurance Cost
256.89
Total Tax Paid
21547000
Acceptance Date
2024-10-14
Acceptance Number
32024001428967
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
187366
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26890.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445744286
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001428967.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
KSI-2000 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
2024-10-03
Payment Form
1
Payment Value
21547000
Preprinted Number
32024001428967
Subheadings
1
Tariff Base
113407742
User Type
23
Value Added Tax Base
113407742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21547000
Value Added Tax Total
21547000
Verification Number
5
Colombia
中文