Bill of Lading Number
575014802255
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Industria De Refrigeracion Comercial Indufrial S.A.
Consignee (Original Format)
INDUSTRIAS DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
CL 17 69 85
NIT ID (Original Format)
890400246
Consignee Class
02
Consignee Province
11
Shipper
Newark Element14
Shipper (Original Format)
NEWARK ELEMENT14
217 WILCOX AVENUE GAFFNEY SC 29341
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Hungary
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
5112574876
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
9025809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$11,964
Value of Goods, FOB (USD)
$11,915
Freight Cost
45.6
Freight Value
48.58
Insurance Cost
2.98
Total Tax Paid
9587000
Acceptance Date
2024-10-15
Acceptance Number
32024001434420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189168
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11963.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
445827241
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001434420.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
99630002024M95
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-20
Payment Form
8
Payment Value
9587000
Preprinted Number
32024001434420
Subheadings
1
Tariff Base
50455287
User Type
23
Value Added Tax Base
50455287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9587000
Value Added Tax Total
9587000
Verification Number
2