Bill of Lading Number
575013992726
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Team Jas The Solutions Co.
Shipper (Original Format)
TEAM JAS THE SOLUTIONS COMPANY
8493 BAYMEADOWS WAY, JACKSONVILLE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
2583446165
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
8501312000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXX XXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.47
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$6,357
Value of Goods, FOB (USD)
$6,200
Freight Cost
154.9
Freight Value
157.38
Insurance Cost
2.48
Total Tax Paid
4616000
Acceptance Date
2024-01-04
Acceptance Number
32024000013544
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
7425
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
6356.92
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
430101780
Document Type
A
Exchange Rate
3822.05
Flag Code
23
Identification Formula
32024000013544
Import Type
99
Incomex Office
3
Invoice Date
2023-12-11
Invoice Number
S158662
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
30.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-11
Payment Form
9
Payment Value
4616000
Preprinted Number
32024000013544
Subheadings
1
Tariff Base
24296466
User Type
23
Value Added Tax Base
24296466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4616000
Value Added Tax Total
4616000
Verification Number
3
United States
中文