Bill of Lading Number
575015388990
Filing Date
2025-04-02
Shipment Date
2025-04-02
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Simco Ion Industries Group
Shipper (Original Format)
SIMCO ION
2257 NORHT PENN RD, 19440
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
4173937305
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.75
Net Weight (kg)
18.68
Value of Goods, CIF (USD)
$8,820
Value of Goods, FOB (USD)
$8,560
Freight Cost
257.96
Freight Value
259.37
Insurance Cost
1.41
Total Tax Paid
6959000
Acceptance Date
2025-04-02
Acceptance Number
32025000751117
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
257679
Customs Code
C100
Customs Declaration
3
Customs Value
8819.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
452768771
Document Type
N
Exchange Rate
4152.59
Flag Code
276
Identification Formula
32025000751117
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
722021
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
1
Payment Value
6959000
Preprinted Number
32025000751117
Subheadings
1
Tariff Base
36624806
User Type
23
Value Added Tax Base
36624806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6959000
Value Added Tax Total
6959000
Verification Number
5