Bill of Lading Number
575014908003
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Motion Industries Inc.
Shipper (Original Format)
MOTION INDUSTRIES, INC.
PO BOX 404130 ATLANTA,GA 30384-4130
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
7965669865
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX
Item Quantity
8.89
Item Quantity Unit
KG
Gross Weight (kg)
9.88
Net Weight (kg)
8.89
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$889
Freight Cost
36.96
Freight Value
45.85
Insurance Cost
8.89
Total Tax Paid
1232000
Acceptance Date
2024-10-25
Acceptance Number
32024001491085
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204645
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
935.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446416192
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001491085.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
FL05-00547841
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-22
Payment Form
3
Payment Value
1232000
Preprinted Number
32024001491085
Subheadings
3
Tariff Base
3987343
Tariff Percentage
10.0
Tariff Subtotal
399000
Tariff Total
399000
User Type
23
Value Added Tax Base
4386343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
9
United States
中文