Bill of Lading Number
575015239313
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Zip Pak Colombia Sas
Consignee (Original Format)
ZIP PAK COLOMBIA SAS
PAR INDUSTRIAL SAN DIEGO BG 13 KM 1 5
NIT ID (Original Format)
811006840
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pacmac Inc.
Shipper (Original Format)
PACMAC, INC
1501 S. ARMSTRONG AVE, FAYETTEVILLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Air
Transport Document
9506395894
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
8422900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.33
Net Weight (kg)
3.45
Value of Goods, CIF (USD)
$3,259
Value of Goods, FOB (USD)
$3,043
Freight Cost
186.93
Freight Value
216.01
Insurance Cost
2.13
Total Tax Paid
3375000
Acceptance Date
2025-02-14
Acceptance Number
32025000223903
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361106
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3259.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
451046972
Document Type
N
Exchange Rate
4150.99
Flag Code
276
Identification Formula
32025000223903.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
297375
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
26.95
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
1
Payment Value
3375000
Preprinted Number
32025000223903
Subheadings
4
Tariff Base
13528948
Tariff Percentage
5.0
Tariff Subtotal
676000
Tariff Total
676000
User Type
23
Value Added Tax Base
14204948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2699000
Value Added Tax Total
2699000
Verification Number
2
United States
中文