Bill of Lading Number
575013329535
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Morken Colombia S.A.S.
Consignee (Original Format)
MORKEN COLOMBIA S.A.S.
CL 98 A 51 72 OF 503
NIT ID (Original Format)
900521271
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alabama Specialty Products Inc. Dba Metal Samples Co.
Shipper (Original Format)
ALABAMA SPECIALTY PRODUCTS, INC DBA METAL SAMPLES CO.
152 METAL SAMPLES ROAD, MUNFORD, AL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
1262654212
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
9024900000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$2,365
Value of Goods, FOB (USD)
$2,122
Freight Cost
238.23
Freight Value
242.47
Insurance Cost
4.24
Total Tax Paid
2038000
Acceptance Date
2023-04-24
Acceptance Number
32023000552161
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458003
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2364.81
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409880876
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000552161.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
223040
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Payment Value
2038000
Preprinted Number
32023000552161
Subheadings
1
Tariff Base
10726258
User Type
23
Value Added Tax Base
10726258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
Verification Number
7
Colombia
中文