Bill of Lading Number
4523875
Shipment Date
2025-05-05
Filing Date
2025-05-05
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 SA 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
99211171893
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 XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
267.0
Item Quantity Unit
U
Gross Weight (kg)
478.0
Net Weight (kg)
430.2
Value of Goods, CIF (USD)
$33,592
Value of Goods, FOB (USD)
$32,330
Freight Cost
1245.56
Freight Value
1261.72
Insurance Cost
16.16
Total Tax Paid
26948000
Acceptance Date
2025-05-05
Acceptance Number
32025000905008
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469013
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
33591.62
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453852211
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000905008
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
0402
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-04-28
Payment Form
1
Payment Value
26948000
Preprinted Number
32025000905008
Subheadings
1
Tariff Base
141832218
User Type
23
Value Added Tax Base
141832218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26948000
Value Added Tax Total
26948000
Verification Number
1