Bill of Lading Number
4417204
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Sumimas S A S
Consignee (Original Format)
SUMIMAS S A S
AUT MEDELLIN KM 1 5 VIA SIBERIA COST N
NIT ID (Original Format)
830001338
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sumimas Inc.
Shipper (Original Format)
SUMIMAS INC
600 NE 27TH ST APT 2903, FL 33137
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
002798
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
332.0
Item Quantity Unit
U
Gross Weight (kg)
676.0
Net Weight (kg)
608.4
Value of Goods, CIF (USD)
$53,356
Value of Goods, FOB (USD)
$51,564
Freight Cost
1533.52
Freight Value
1791.34
Insurance Cost
257.82
Total Tax Paid
43712000
Acceptance Date
2024-11-01
Acceptance Number
32024001533802
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
217683
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
53355.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
446696194
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001533802.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
0373
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2024-10-28
Payment Form
1
Payment Value
43712000
Preprinted Number
32024001533802
Subheadings
1
Tariff Base
230060880
User Type
23
Value Added Tax Base
230060880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43712000
Value Added Tax Total
43712000
Verification Number
5