Bill of Lading Number
575014743718
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Frigotec S.A.S
Consignee (Original Format)
FRIGOTEC S.A.S
CR 7 B BIS 126 36
NIT ID (Original Format)
830038561
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kentmaster
Shipper (Original Format)
KENTMASTER MFG CO.,INC
1801 SOUTH MOUNTAIN AVE. 91016
Shipper Global HQ
Kentmaster
Shipper Domestic HQ
Kentmaster
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
1100889311
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
8202200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$91
Freight Cost
12.13
Freight Value
13.04
Insurance Cost
0.91
Total Tax Paid
83000
Acceptance Date
2024-09-10
Acceptance Number
32024001250065
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
494957
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
104.28
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
443498264
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001250065.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
INV157933
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
2024-09-03
Payment Form
8
Payment Value
83000
Preprinted Number
32024001250065
Subheadings
4
Tariff Base
435108
Total Paid
83000
User Type
23
Value Added Tax Base
435108
Value Added Tax Paid
83000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
1