Bill of Lading Number
575013831670
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Normac Inc.
Shipper (Original Format)
NORMAC INCORPORATED
93 INDUSTRIAL DRIVE HENDERSONVILLE
Shipper Global HQ
Normac Inc.
Shipper Domestic HQ
Normac Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1468588122
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
8466930000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.57
Net Weight (kg)
2.13
Value of Goods, CIF (USD)
$3,916
Value of Goods, FOB (USD)
$3,835
Freight Cost
79.59
Freight Value
81.05
Insurance Cost
1.46
Total Tax Paid
3162000
Acceptance Date
2023-10-23
Acceptance Number
32023001551698
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
775712
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3915.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
17
Document Identifier
426834882
Document Type
N
Exchange Rate
4249.71
Flag Code
23
Identification Formula
32023001551698.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
0000031724
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-13
Payment Form
8
Payment Value
3162000
Preprinted Number
32023001551698
Subheadings
1
Tariff Base
16641057
User Type
23
Value Added Tax Base
16641057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3162000
Value Added Tax Total
3162000
Verification Number
1
United States
中文