Bill of Lading Number
575014841477
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Etibarras Brothers S.A.S
Consignee (Original Format)
ETIBARRAS BROTHERS S.A.S
CARR 52 79 SUR 48 BG 2 BRR SAN AGUSTIN
NIT ID (Original Format)
900997477
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rotometrics Roto Die Co Inc.
Shipper (Original Format)
ROTOMETRICS ROTO DIE COMPANY INC
800 HOWERTON LANE EUREKA MO 63025-1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
7430283346
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
8443910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
46.31
Net Weight (kg)
41.68
Value of Goods, CIF (USD)
$4,254
Value of Goods, FOB (USD)
$3,856
Freight Cost
359.16
Freight Value
397.53
Insurance Cost
38.37
Total Tax Paid
3393000
Acceptance Date
2024-10-07
Acceptance Number
32024001394768
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178171
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4253.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
445488179
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001394768.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
24K08798437
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5380.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-01
Payment Form
5
Payment Value
3393000
Preprinted Number
32024001394768
Subheadings
1
Tariff Base
17856892
User Type
23
Value Added Tax Base
17856892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3393000
Value Added Tax Total
3393000
Verification Number
8