Bill of Lading Number
4074255
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Martrom S.A.S
Consignee (Original Format)
MARTROM S.A.S
CL 11 B 81 B 06 ESQ
NIT ID (Original Format)
900110270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
The H J Family Of Companies
Shipper (Original Format)
THE H-J FAMILY OF COMPANIES
3010 HIGH RIDGE BLVD, MO 63049
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Turkey
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
Truck
Transport Document
9180614671
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
9026101200
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
24.91
Net Weight (kg)
22.42
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$1,260
Freight Cost
121.24
Freight Value
133.77
Insurance Cost
12.53
Total Tax Paid
1201000
Acceptance Date
2023-04-24
Acceptance Number
32023000550312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457705
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1393.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409907780
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000550312.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
269901
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
5
Payment Value
1201000
Preprinted Number
32023000550312
Subheadings
3
Tariff Base
6319884
User Type
23
Value Added Tax Base
6319884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
4