Bill of Lading Number
575015062307
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ki Mobility Llc
Shipper (Original Format)
KI MOBILITY LLC
5201 WOODWARD DRIVE STEVENS POINT,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
48.99
Net Weight (kg)
44.09
Value of Goods, CIF (USD)
$2,850
Value of Goods, FOB (USD)
$2,743
Freight Cost
99.55
Freight Value
107.78
Insurance Cost
8.23
Acceptance Date
2024-12-10
Acceptance Number
32024001733490
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
922553
Customs Code
C101
Customs Declaration
3
Customs Value
2850.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448151422
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001733490.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
0012022024-IN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
1
Preprinted Number
32024001733490
Subheadings
2
Tariff Base
12561554
User Type
23
Value Added Tax Base
12561554
Verification Number
2