Bill of Lading Number
575014727919
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Logistic Systems Inc.
Shipper (Original Format)
LOGISTIC SYSTEMS INC
2175 NW 115TH AVE. # 201 MIAMI FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
2374449114
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$4,609
Value of Goods, FOB (USD)
$4,449
Freight Cost
159.89
Freight Value
160.5
Insurance Cost
0.61
Total Tax Paid
5943000
Acceptance Date
2024-09-09
Acceptance Number
32024001243943
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
668370
Customs Code
C100
Customs Declaration
3
Customs Value
4609.41
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
443426313
Document Type
N
Exchange Rate
4172.5
Flag Code
23
Identification Formula
32024001243943.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
MD 6070
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-30
Payment Form
1
Payment Value
5943000
Preprinted Number
32024001243943
Subheadings
1
Tariff Base
19232763
Tariff Percentage
10.0
Tariff Subtotal
1923000
Tariff Total
1923000
User Type
23
Value Added Tax Base
21155763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4020000
Value Added Tax Total
4020000
Verification Number
2