Bill of Lading Number
575015305800
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Monroe Seals
Shipper (Original Format)
MONROE SEALS
11128 JAMES ST ZEELAND
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Taiwan, China
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
GAO35296
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
1042000.0
Item Quantity Unit
U
Gross Weight (kg)
336.11
Net Weight (kg)
319.3
Value of Goods, CIF (USD)
$7,460
Value of Goods, FOB (USD)
$6,855
Freight Cost
527.19
Freight Value
604.56
Insurance Cost
1.37
Total Tax Paid
11209000
Acceptance Date
2025-02-28
Acceptance Number
32025000580159
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
167365
Customs Code
C100
Customs Declaration
3
Customs Value
7459.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
451586636
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000580159.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
707297-02
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Other Costs
76.0
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
1
Payment Value
11209000
Preprinted Number
32025000580159
Subheadings
1
Tariff Base
30418434
Tariff Percentage
15.0
Tariff Subtotal
4563000
Tariff Total
4563000
User Type
23
Value Added Tax Base
34981434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6646000
Value Added Tax Total
6646000
Verification Number
1
United States
中文