Bill of Lading Number
575015359472
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Sebewaing Tool & Engineering Co.
Shipper (Original Format)
STECO Sebewaing Tool y Engineering Co
415 Union Street Sebewaing,MI 48759
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
3703360080
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$9,878
Value of Goods, FOB (USD)
$9,461
Freight Cost
381.96
Freight Value
416.96
Insurance Cost
35.0
Total Tax Paid
8023000
Acceptance Date
2025-04-28
Acceptance Number
32025000869000
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
325325
Customs Code
C100
Customs Declaration
3
Customs Value
9878.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
453659409
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000869000
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
92192
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
8
Payment Value
8023000
Preprinted Number
32025000869000
Subheadings
1
Tariff Base
42224245
User Type
23
Value Added Tax Base
42224245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8023000
Value Added Tax Total
8023000
Verification Number
5