Bill of Lading Number
575013089409
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
La Balinera S.A.
Consignee (Original Format)
LA BALINERA S.A.
CR 8 34 03
NIT ID (Original Format)
890300768
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tri J Motion Solutions Llc
Shipper (Original Format)
TRI-J MOTION SOLUTIONS LLC
89 PLAUDERVILLE AVENUE. SUITE 7 GAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6766509245
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
8482300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$4,133
Value of Goods, FOB (USD)
$3,936
Freight Cost
157.69
Freight Value
197.05
Insurance Cost
39.36
Total Tax Paid
3678000
Acceptance Date
2023-01-23
Acceptance Number
32023000097240
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4132.76
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
405573640
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000097240
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
10875
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-12
Payment Form
1
Payment Value
3678000
Preprinted Number
32023000097240
Subheadings
1
Tariff Base
19357228
Total Paid
3678000
User Type
23
Value Added Tax Base
19357228
Value Added Tax Paid
3678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3678000
Value Added Tax Total
3678000
Verification Number
1