Bill of Lading Number
575015576440
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
C.I. Colombian Natural Resources I S.A.S. En Reorganizacion
Consignee (Original Format)
C.I. COLOMBIAN NATURAL RESOURCES I S.A.S. EN REORGANIZACION
CL 90 19 41 P 9
NIT ID (Original Format)
900333530
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Multi Comercial Services Corp.
Shipper (Original Format)
MULTI COMERCIAL SERVICES CORP
15420 SW 136TH STREET, UNIT #26
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4495963791
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
8484200000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.63
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$4,047
Value of Goods, FOB (USD)
$3,793
Freight Cost
235.1
Freight Value
254.06
Insurance Cost
18.96
Total Tax Paid
3158000
Acceptance Date
2025-06-05
Acceptance Number
32025001074792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514674
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4046.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
456290554
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001074792
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
25-1943
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-09
Payment Form
1
Payment Value
3158000
Preprinted Number
32025001074792
Subheadings
1
Tariff Base
16619727
User Type
23
Value Added Tax Base
16619727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3158000
Value Added Tax Total
3158000
Verification Number
2