Bill of Lading Number
575013999501
Shipment Date
2024-01-17
Filing Date
2024-01-17
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
4563143900
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
8421219000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$267
Freight Cost
7.56
Freight Value
7.67
Insurance Cost
0.11
Total Tax Paid
269000
Acceptance Date
2024-01-17
Acceptance Number
32024000069737
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
40232
Customs Code
C100
Customs Declaration
3
Customs Value
274.69
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
431432315
Document Type
A
Exchange Rate
3929.79
Flag Code
23
Identification Formula
32024000069737
Import Type
99
Incomex Office
3
Invoice Date
2023-12-14
Invoice Number
S158738
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
2
Packaging Code
YY
Payment Date
2023-12-14
Payment Form
9
Payment Value
269000
Preprinted Number
32024000069737
Subheadings
3
Tariff Base
1079474
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1133474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
8
United States
中文