Bill of Lading Number
4521028
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Penn Elcom De Colombia S.A.S.
Consignee (Original Format)
PENN ELCOM DE COLOMBIA S.A.S.
CR 106 15 A 25 BG 4 MZ 4 CR 3 A LT
NIT ID (Original Format)
901130769
Consignee Class
02
Consignee Province
11
Shipper
Penn Elcom Inc.
Shipper (Original Format)
PENN ELCOM INC
232 WEST PARKWAY POMPTON
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS 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
10425109756
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
306.49
Net Weight (kg)
275.84
Value of Goods, CIF (USD)
$2,031
Value of Goods, FOB (USD)
$1,745
Freight Cost
270.0
Freight Value
286.4
Insurance Cost
16.4
Total Tax Paid
1630000
Acceptance Date
2025-05-06
Acceptance Number
32025000908809
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470727
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2031.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453926889
Document Type
N
Exchange Rate
4222.25
Flag Code
591
Identification Formula
32025000908809
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
SIUSA012501419
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
526
Packaging Code
CS
Payment Date
2025-04-25
Payment Form
5
Payment Value
1630000
Preprinted Number
32025000908809
Subheadings
2
Tariff Base
8577332
User Type
23
Value Added Tax Base
8577332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1630000
Value Added Tax Total
1630000
Verification Number
3