Bill of Lading Number
575014687391
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Promaster Electronic Llc.
Shipper (Original Format)
PROMASTER ELECTRONIC LLC.
BUILDING 2,GIEC INDUSTRIAIL PARK, P
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
D680853
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$2,947
Value of Goods, FOB (USD)
$1,736
Freight Cost
1210.53
Freight Value
1210.92
Insurance Cost
0.39
Total Tax Paid
3655000
Acceptance Date
2024-08-23
Acceptance Number
32024001162115
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
625589
Customs Code
C100
Customs Declaration
3
Customs Value
2946.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
442516634
Document Type
N
Exchange Rate
4014.18
Flag Code
580
Identification Formula
32024001162115.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
240730
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-08-07
Payment Form
8
Payment Value
3655000
Preprinted Number
32024001162115
Subheadings
1
Tariff Base
11828905
Tariff Percentage
10.0
Tariff Subtotal
1183000
Tariff Total
1183000
User Type
23
Value Added Tax Base
13011905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2472000
Value Added Tax Total
2472000
Verification Number
3