Bill of Lading Number
575015363604
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Gaseosas Colombianas S.A.S.
Consignee (Original Format)
GASEOSAS COLOMBIANAS S.A.S.
CL 52 CR 47 42 P 32
NIT ID (Original Format)
860005265
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Pneumatic Scale Angelus
Shipper (Original Format)
PNEUMATIC SCALE ANGELUS
10 ASCOT PKWY CUYAHOGA FALLS OH 442
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
6187108874
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
8483109900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.85
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$1,919
Value of Goods, FOB (USD)
$1,891
Freight Cost
26.6
Freight Value
27.93
Insurance Cost
1.33
Total Tax Paid
1514000
Acceptance Date
2025-03-31
Acceptance Number
32025000733773
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
955092
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1919.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
452676106
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000733773
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
804811
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
8
Payment Value
1514000
Preprinted Number
32025000733773
Subheadings
24
Tariff Base
7970440
Total Paid
1514000
User Type
23
Value Added Tax Base
7970440
Value Added Tax Paid
1514000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1514000
Value Added Tax Total
1514000
Verification Number
2
United States
中文