Bill of Lading Number
575015527224
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Power Master International Inc.
Shipper (Original Format)
POWER MASTER INTERNATIONAL, INC
8635 NW 54 ST MIAMI FL, 33166
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
5867378285
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
8414909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXX XX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
18.7
Net Weight (kg)
16.83
Value of Goods, CIF (USD)
$7,003
Value of Goods, FOB (USD)
$6,769
Freight Cost
232.0
Freight Value
233.49
Insurance Cost
1.49
Total Tax Paid
7332000
Acceptance Date
2025-05-21
Acceptance Number
32025000992228
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
390936
Customs Code
C100
Customs Declaration
3
Customs Value
7002.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
455535363
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000992228
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
INV/2025/00153
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76520.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
1
Payment Value
7332000
Preprinted Number
32025000992228
Subheadings
2
Tariff Base
29387825
Tariff Percentage
5.0
Tariff Subtotal
1469000
Tariff Total
1469000
User Type
23
Value Added Tax Base
30856825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5863000
Value Added Tax Total
5863000
Verification Number
1