Bill of Lading Number
575015284988
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Prime Tools Sas
Consignee (Original Format)
PRIME TOOLS SAS
CL 45 99 39 AP C 504
NIT ID (Original Format)
901236159
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Allied Machine & Engineering Corp
Shipper (Original Format)
ALLIED MACHINE & ENGINEERING
120 Deeds Drive P.O. Box 36 Dover,
Shipper Global HQ
Allied Machine & Eng
Shipper Domestic HQ
Allied Machine & Eng
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
3639884802
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
8207700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.16
Net Weight (kg)
15.61
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$642
Freight Cost
177.55
Freight Value
222.25
Insurance Cost
20.0
Total Tax Paid
669000
Acceptance Date
2025-02-26
Acceptance Number
32025000419021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376513
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
864.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
451563423
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000419021.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
742008
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
24.7
Packaging Code
CT
Payment Date
2025-02-18
Payment Form
1
Payment Value
669000
Preprinted Number
32025000419021
Subheadings
1
Tariff Base
3523338
User Type
23
Value Added Tax Base
3523338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
2
Colombia
中文