Bill of Lading Number
4219864
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
Pace Technologies
Shipper (Original Format)
PACE TECHNOLOGIES CORPORATION
3601E .34TH STREET TUCSON, AZ 85713
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Truck
Transport Document
7738980616
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
8460900090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.57
Net Weight (kg)
32.01
Value of Goods, CIF (USD)
$5,042
Value of Goods, FOB (USD)
$4,277
Freight Cost
760.18
Freight Value
765.6
Insurance Cost
5.42
Total Tax Paid
3822000
Acceptance Date
2023-12-14
Acceptance Number
32023001860048
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
931331
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
5042.41
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
113895704
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001860048
Import Type
1
Incomex Office
99
Invoice Date
2023-10-01
Invoice Number
309082305
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
2023-11-22
Payment Form
1
Payment Value
3822000
Preprinted Number
32023001860048
Subheadings
2
Tariff Base
20116947
User Type
23
Value Added Tax Base
20116947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3822000
Value Added Tax Total
3822000
Verification Number
6