Bill of Lading Number
575014117165
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Almacen Rodamientos S.A.
Consignee (Original Format)
ALMACEN RODAMIENTOS S.A.
CR 51 41 57
NIT ID (Original Format)
890907841
Consignee Class
02
Consignee Province
5
Shipper
Mechatronics
Shipper (Original Format)
MECHATRONICS, INC
8152 304TH AVE SE PRESTON, WA 98050
Shipper Global HQ
Mechatronics National Precision
Shipper Domestic HQ
Mechatronics National Precision
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
2764704972
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
8482100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$3,710
Value of Goods, FOB (USD)
$3,554
Freight Cost
120.7
Freight Value
156.24
Insurance Cost
35.54
Total Tax Paid
2772000
Acceptance Date
2024-02-01
Acceptance Number
32024000147374
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477520
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3709.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432130907
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000147374.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
815352
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
2024-01-30
Payment Form
8
Payment Value
2772000
Preprinted Number
32024000147374
Subheadings
1
Tariff Base
14590810
Total Paid
2772000
User Type
23
Value Added Tax Base
14590810
Value Added Tax Paid
2772000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2772000
Value Added Tax Total
2772000
Verification Number
3
United States
中文