Bill of Lading Number
575015500890
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Toppan Security Colombia S.A.S
Consignee (Original Format)
TOPPAN SECURITY COLOMBIA S.A.S
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pittsburgh Embossing Services Inc.
Shipper (Original Format)
PITTSBURGH EMBOSSING SERVICES, INC.
185 LINNWOOD ROAD EIGHTY FOUR, PA 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
1706936733
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
8443990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$861
Freight Cost
81.7
Freight Value
84.53
Insurance Cost
2.83
Total Tax Paid
778000
Acceptance Date
2025-04-25
Acceptance Number
32025000860476
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457016
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
945.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
453562972
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000860476
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
180431
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
1
Payment Value
778000
Preprinted Number
32025000860476
Subheadings
1
Tariff Base
4095133
User Type
23
Value Added Tax Base
4095133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000
Verification Number
1