Bill of Lading Number
575013125727
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Fundiciones De Lima S.A.
Consignee (Original Format)
FUNDICIONES DE LIMA S.A.
CARR ORIENTAL KM 5 VIA SABANAGRANDE
NIT ID (Original Format)
890103152
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Palmer Mfg. & Supply Inc.
Shipper (Original Format)
PALMER MANUFACTURING & SUPPLY, INC.
18 N BECHTLE AVENUE PO BOX 2579 SPR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4500140783
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
8208100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXX XXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
12.93
Net Weight (kg)
11.64
Value of Goods, CIF (USD)
$2,440
Value of Goods, FOB (USD)
$1,932
Freight Cost
488.32
Freight Value
507.64
Insurance Cost
19.32
Total Tax Paid
2101000
Acceptance Date
2023-01-31
Acceptance Number
32023000134518
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441953
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2439.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
405685277
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000134518
Import Type
1
Incomex Office
99
Invoice Date
2022-06-12
Invoice Number
65524
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-19
Payment Form
3
Payment Value
2101000
Preprinted Number
32023000134518
Subheadings
2
Tariff Base
11055839
Total Paid
2101000
User Type
23
Value Added Tax Base
11055839
Value Added Tax Paid
2101000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2101000
Value Added Tax Total
2101000
Verification Number
3
United States
中文