Bill of Lading Number
4562040
Filing Date
2025-07-10
Shipment Date
2025-07-10
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Packing Industry Equipment Inc.
Shipper (Original Format)
P.I.E. INC PACKING INDUSTRY EQUIPMENT
1820 NE JENSEN BEACH BLVD #720, JEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
8353307130
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
4010390000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXX XX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$8,233
Value of Goods, FOB (USD)
$7,986
Freight Cost
243.37
Freight Value
246.78
Insurance Cost
3.41
Total Tax Paid
6217000
Acceptance Date
2025-07-10
Acceptance Number
32025001275871
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
528553
Customs Code
C200
Customs Declaration
3
Customs Value
8232.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
457677405
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
32025001275871
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
P5790
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
6217000
Preprinted Number
32025001275871
Subheadings
1
Tariff Base
32720829
User Type
23
Value Added Tax Base
32720829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6217000
Value Added Tax Total
6217000
Verification Number
1