Bill of Lading Number
575015845431
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Termonorte S.A.S E. S. P.
Consignee (Original Format)
TERMONORTE S.A.S E. S. P.
CR 11 B 99 25 OF 13110
NIT ID (Original Format)
900334431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Pemi Parts Corp.
Shipper (Original Format)
PEMI PARTS CORP
20861 JOHNSON ST STE 105 PEMBROKE P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9818785524
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$1,402
Value of Goods, FOB (USD)
$1,095
Freight Cost
299.25
Freight Value
306.22
Insurance Cost
6.97
Total Tax Paid
1082000
Acceptance Date
2025-07-30
Acceptance Number
32025001403216
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599839
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1401.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
47
Document Identifier
458653002
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001403216
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
2025-00403
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
1
Payment Value
1082000
Preprinted Number
32025001403216
Subheadings
1
Tariff Base
5695135
User Type
23
Value Added Tax Base
5695135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1082000
Value Added Tax Total
1082000
Verification Number
5