Bill of Lading Number
575013459943
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Mertom Inc.
Shipper (Original Format)
MERTOM INC.
4688 NW 133 STRET, FL 33054
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
6958758236
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX X
Item Quantity
19.19
Item Quantity Unit
KG
Gross Weight (kg)
21.32
Net Weight (kg)
19.19
Value of Goods, CIF (USD)
$4,989
Value of Goods, FOB (USD)
$4,810
Freight Cost
149.92
Freight Value
178.78
Insurance Cost
28.86
Total Tax Paid
5490000
Acceptance Date
2023-06-05
Acceptance Number
32023000758572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510727
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4988.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
412342167
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000758572.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
9911
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
3
Payment Value
5490000
Preprinted Number
32023000758572
Subheadings
1
Tariff Base
22002964
Tariff Percentage
5.0
Tariff Subtotal
1100000
Tariff Total
1100000
User Type
23
Value Added Tax Base
23102964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4390000
Value Added Tax Total
4390000
Verification Number
2