Bill of Lading Number
575014723615
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Colvimeq Sas
Consignee (Original Format)
COLVIMEQ SAS
AK 68 1 63 TO 8 AP 502
NIT ID (Original Format)
901075550
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Oztec Concrete Vibrators
Shipper (Original Format)
OZTEC CONCRETE VIBRATORS
65 CHANNEL DRIVE PORT WASHINGTON NY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
HAWB 2330
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
9.56
Net Weight (kg)
8.6
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$363
Freight Cost
8.54
Freight Value
9.92
Insurance Cost
1.38
Total Tax Paid
295000
Acceptance Date
2024-09-10
Acceptance Number
32024001254557
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139726
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
372.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
443723337
Document Type
N
Exchange Rate
4172.5
Flag Code
249
Identification Formula
32024001254557.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
411580
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-31
Payment Form
8
Payment Value
295000
Preprinted Number
32024001254557
Subheadings
6
Tariff Base
1554590
User Type
23
Value Added Tax Base
1554590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
9