Bill of Lading Number
1409
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Rodatech S A S
Consignee (Original Format)
RODATECH S A S
VIA LA ARGENTINA VDA CEUTA PAR INDUSTRIA
NIT ID (Original Format)
900965539
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Rodatech International Llc
Shipper (Original Format)
RODATECH INTERNATIONAL LLC
5900 BALCONES DRIVE STE 100
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1335775733
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
14.19
Net Weight (kg)
12.77
Value of Goods, CIF (USD)
$7,358
Value of Goods, FOB (USD)
$7,150
Freight Cost
203.9
Freight Value
208.4
Insurance Cost
4.5
Total Tax Paid
5700000
Acceptance Date
2025-02-28
Acceptance Number
32025000517401
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379953
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7357.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
451592324
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000517401.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
INT-2025069
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
1
Payment Value
5700000
Preprinted Number
32025000517401
Subheadings
2
Tariff Base
30002320
User Type
23
Value Added Tax Base
30002320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5700000
Value Added Tax Total
5700000
Verification Number
3
United States
中文