Bill of Lading Number
575012816706
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Servicios Integrales Maritimos Sas
Consignee (Original Format)
SERVICIOS INTEGRALES MARITIMOS SAS
AC 26 69 63 ED TORRE 26 OF 207
NIT ID (Original Format)
900394396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Palmer Johnson Power Systems
Shipper (Original Format)
PALMER JOHNSON POWER SYSTEMS LLC
1835 HAYNES DRIVE,SUN PRAIRIE, WI 5
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
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
4336378340
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
7318240000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$59
Freight Cost
1.97
Freight Value
2.15
Insurance Cost
0.18
Total Tax Paid
75000
Acceptance Date
2022-10-28
Acceptance Number
32022001534675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243837
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
61.06
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
107124469
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001534675E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
5546147
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-12
Payment Form
1
Payment Value
75000
Preprinted Number
32022001534675
Subheadings
10
Tariff Base
298309
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
Value Added Tax Base
313309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
9