Bill of Lading Number
575012039872
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
North American Edm Supplies Inc.
Shipper (Original Format)
NORTH AMERICAN EDM SUPPLIES INC
4277 HAMANN PARKWAY WILLOUGHBY, OHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
South Korea
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
4902452402
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$1,193
Value of Goods, FOB (USD)
$745
Freight Cost
447.83
Freight Value
448.22
Insurance Cost
0.39
Total Tax Paid
1444000
Acceptance Date
2022-02-18
Acceptance Number
32022000222013
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125347
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1192.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
382919955
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000222013E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-05
Invoice Number
52878
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-21
Payment Form
1
Payment Value
1444000
Preprinted Number
32022000222013
Subheadings
1
Tariff Base
4673171
Tariff Percentage
10.0
Tariff Subtotal
467000
Tariff Total
467000
User Type
23
Value Added Tax Base
5140171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
1
United States
中文