Bill of Lading Number
575015586366
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Taghleef Latin America S.A.
Consignee Domestic HQ
Taghleef Latin America S.A.
Shipper
Megatron Inc.
Shipper (Original Format)
MEGATRON, INC
11241 RICHMOND AVENUE SUITE E-106 H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
9482991324
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
8421999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.18
Net Weight (kg)
7.03
Value of Goods, CIF (USD)
$1,959
Value of Goods, FOB (USD)
$1,848
Freight Cost
110.43
Freight Value
111.31
Insurance Cost
0.88
Total Tax Paid
2051000
Acceptance Date
2025-05-22
Acceptance Number
32025000999191
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
395353
Customs Code
C100
Customs Declaration
3
Customs Value
1959.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
455648846
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000999191
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
MROu26U 67839
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
1
Payment Value
2051000
Preprinted Number
32025000999191
Subheadings
2
Tariff Base
8221257
Tariff Percentage
5.0
Tariff Subtotal
411000
Tariff Total
411000
User Type
23
Value Added Tax Base
8632257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
United States
中文