Bill of Lading Number
575015062582
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Nebula Engineering S . A . S .
Consignee (Original Format)
NEBULA ENGINEERING S . A . S .
CR 48 48 SUR 75 IN 131
NIT ID (Original Format)
900242188
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Nebula Engineering Llc
Shipper (Original Format)
NEBULA ENGINEERING LLC
11402 NW 41 ST STREET STE. 211 DORA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3397343202
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
8471410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
81.87
Net Weight (kg)
73.68
Value of Goods, CIF (USD)
$8,039
Value of Goods, FOB (USD)
$6,110
Freight Cost
1867.94
Freight Value
1929.04
Insurance Cost
61.1
Total Tax Paid
6622000
Acceptance Date
2024-12-19
Acceptance Number
32024001783441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288190
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8039.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
448611470
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001783441.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
NEUSA-1195
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
BT
Payment Date
2024-12-04
Payment Form
1
Payment Value
6622000
Preprinted Number
32024001783441
Subheadings
2
Tariff Base
34850846
User Type
23
Value Added Tax Base
34850846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6622000
Value Added Tax Total
6622000
Verification Number
1