Bill of Lading Number
575014295698
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Induherzig S.A.
Consignee (Original Format)
INDUHERZIG S.A.S.
CR 50 6 41
NIT ID (Original Format)
811009178
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sonic Air Systems
Shipper (Original Format)
SONIC AIR SYSTEM, INC
1050 BEACON STREET BREA CA 92821 US
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
9788186936
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
4.24
Net Weight (kg)
3.81
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$675
Freight Cost
32.08
Freight Value
32.76
Insurance Cost
0.68
Total Tax Paid
985000
Acceptance Date
2024-04-12
Acceptance Number
32024000492090
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
483070
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
708.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
435233598
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000492090.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
0109945-IN
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-04-04
Payment Form
1
Payment Value
985000
Preprinted Number
32024000492090
Subheadings
4
Tariff Base
2673037
Tariff Paid
401000
Tariff Percentage
15.0
Tariff Subtotal
401000
Tariff Total
401000
Total Paid
985000
User Type
23
Value Added Tax Base
3074037
Value Added Tax Paid
584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
5
United States
中文