Bill of Lading Number
575014639505
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Mcm Trading S.A.S.
Consignee (Original Format)
MCM TRADING S.A.S.
CL 10 41 09 OF 201 Y 202
NIT ID (Original Format)
900622385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mallard Mfg. Corporation
Shipper (Original Format)
MALLARD MANUFACTURING
101 MALLARD ROAD STERLING, IL 61081
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
8191018765
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
147.42
Net Weight (kg)
132.68
Value of Goods, CIF (USD)
$11,241
Value of Goods, FOB (USD)
$10,655
Freight Cost
573.72
Freight Value
586.51
Insurance Cost
12.79
Total Tax Paid
8665000
Acceptance Date
2024-08-06
Acceptance Number
32024001070403
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
491992
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11241.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441678711
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001070403.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
41300
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-02
Payment Form
3
Payment Value
8665000
Preprinted Number
32024001070403
Subheadings
1
Tariff Base
45607690
Total Paid
8665000
User Type
23
Value Added Tax Base
45607690
Value Added Tax Paid
8665000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8665000
Value Added Tax Total
8665000
Verification Number
4