Bill of Lading Number
4534094
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Urban Cargo Sas
Consignee (Original Format)
URBAN CARGO SAS
CL 85 A 49 A 42
NIT ID (Original Format)
901357885
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Smart Wires Inc.
Shipper (Original Format)
SMART WIRES INC
1035 SWABIA COURT, NC 27703
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
Truck
Transport Document
9482914696
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
8504900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$11,532
Value of Goods, FOB (USD)
$10,452
Freight Cost
990.0
Freight Value
1080.0
Insurance Cost
90.0
Total Tax Paid
9195000
Acceptance Date
2025-05-22
Acceptance Number
32025000997733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498576
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11531.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
455684184
Document Type
N
Exchange Rate
4196.66
Flag Code
276
Identification Formula
32025000997733
Import Type
99
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
C20001486
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-05-15
Payment Form
99
Payment Value
9195000
Preprinted Number
32025000997733
Subheadings
1
Tariff Base
48394792
User Type
23
Value Added Tax Base
48394792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9195000
Value Added Tax Total
9195000
Verification Number
1