Bill of Lading Number
575015294359
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Quality Pro Colombia Sas
Consignee (Original Format)
QUALITY PRO COLOMBIA SAS
CL 143 47 60 OF 202
NIT ID (Original Format)
900798808
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Smartcode USA Llc
Shipper (Original Format)
SMARTCODE USA LLC
2811 WOOD MEADOW CV SNELVILLE, GA 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
Air
Transport Document
6745867564
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
22.52
Net Weight (kg)
20.27
Value of Goods, CIF (USD)
$1,424
Value of Goods, FOB (USD)
$1,339
Freight Cost
84.09
Freight Value
85.54
Insurance Cost
1.45
Total Tax Paid
1104000
Acceptance Date
2025-02-27
Acceptance Number
32025000463510
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378738
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1424.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
451574012
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000463510.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
00113954
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-20
Payment Form
8
Payment Value
1104000
Preprinted Number
32025000463510
Subheadings
1
Tariff Base
5807913
User Type
23
Value Added Tax Base
5807913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
1