Bill of Lading Number
575015115089
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Skids Ingenieria Sas
Consignee (Original Format)
SKIDS INGENIERIA SAS
CL 17 B 40 76 CA 125
NIT ID (Original Format)
901400556
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Scc Inc.
Shipper (Original Format)
SCC INC
1250 LUNT AVE ELK GROVE VILLAGE 600
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
South Korea
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
6838171826
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
5.86
Net Weight (kg)
5.27
Value of Goods, CIF (USD)
$1,218
Value of Goods, FOB (USD)
$1,125
Freight Cost
82.33
Freight Value
93.58
Insurance Cost
11.25
Total Tax Paid
1017000
Acceptance Date
2024-12-27
Acceptance Number
32024001818242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297282
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1218.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
448788341
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001818242.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
0224760-CI
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-23
Payment Form
8
Payment Value
1017000
Preprinted Number
32024001818242
Subheadings
3
Tariff Base
5353907
User Type
23
Value Added Tax Base
5353907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
7