Bill of Lading Number
575015007705
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Plastec USA
Shipper (Original Format)
PLASTEC U.S.A. INC
7752 N.W. 74 TH AVENUE, MIAMI FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO 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
Air
Transport Document
1650145744
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
8414100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$656
Freight Cost
11.3
Freight Value
18.15
Insurance Cost
6.85
Total Tax Paid
739000
Acceptance Date
2024-12-23
Acceptance Number
32024001802129
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
957507
Customs Code
C100
Customs Declaration
3
Customs Value
674.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
448718563
Document Type
N
Exchange Rate
4394.5
Flag Code
23
Identification Formula
32024001802129.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
INV 48876
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
1
Payment Value
739000
Preprinted Number
32024001802129
Subheadings
1
Tariff Base
2964486
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
3112486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
4