Bill of Lading Number
575015260495
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 19 BG
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Motion Industries
Shipper (Original Format)
MOTION INDUSTRIES INC
2501 S.W. 160TH AVE DYKES RD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
3225378181
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.59
Net Weight (kg)
9.53
Value of Goods, CIF (USD)
$3,358
Value of Goods, FOB (USD)
$3,245
Freight Cost
110.27
Freight Value
113.51
Insurance Cost
3.24
Total Tax Paid
2648000
Acceptance Date
2025-02-14
Acceptance Number
32025000224376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360861
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3358.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
451046730
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000224376.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
FL05-00556656
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-10
Payment Form
1
Payment Value
2648000
Preprinted Number
32025000224376
Subheadings
2
Tariff Base
13939315
User Type
23
Value Added Tax Base
13939315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2648000
Value Added Tax Total
2648000