Bill of Lading Number
575014857083
Filing Date
2024-10-15
Shipment Date
2024-10-15
Consignee
Industrial Technologies S A
Consignee (Original Format)
INDUSTRIAL TECHNOLOGIES S A S
AV SUBA 100 93 ED ARCO OF 501
NIT ID (Original Format)
900197258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mark 10 Corporation
Shipper (Original Format)
MARK-10 CORPORATION
11 DIXON AVENUE, NY 11726
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX 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
6086674753
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
8479900000
Goods Shipped
XXX XXXXX X XXXXXX X XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXXX XXXXX X X XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.19
Net Weight (kg)
8.66
Value of Goods, CIF (USD)
$2,905
Value of Goods, FOB (USD)
$2,713
Freight Cost
152.09
Freight Value
192.11
Insurance Cost
16.98
Total Tax Paid
2317000
Acceptance Date
2024-10-13
Acceptance Number
32024001428256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
188368
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2904.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
445817237
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001428256.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
0149532-IN
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
23.04
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
8
Payment Value
2317000
Preprinted Number
32024001428256
Subheadings
2
Tariff Base
12192769
User Type
23
Value Added Tax Base
12192769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2317000
Value Added Tax Total
2317000
Verification Number
4