Bill of Lading Number
575013656761
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Tfi Colombia
Consignee (Original Format)
TFI COLOMBIA
PAR EMPRESARIAL CELTA TRADE PARK LT 123
NIT ID (Original Format)
900238756
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Tfi Equipment Inc.
Shipper (Original Format)
TFI EQUIPMENT INC
32473 MORTON ROAD BROOKSHIRE TX 774
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Air
Transport Document
6600191150
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
8311200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
54.55
Item Quantity Unit
KG
Gross Weight (kg)
71.24
Net Weight (kg)
54.55
Value of Goods, CIF (USD)
$1,855
Value of Goods, FOB (USD)
$1,384
Freight Cost
464.25
Freight Value
471.17
Insurance Cost
6.92
Total Tax Paid
1443000
Acceptance Date
2023-08-25
Acceptance Number
32023001167181
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
617231
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1855.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
418854367
Document Type
N
Exchange Rate
4093.96
Flag Code
249
Identification Formula
32023001167181.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
12350
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-14
Payment Form
1
Payment Value
1443000
Preprinted Number
32023001167181
Subheadings
3
Tariff Base
7596179
User Type
23
Value Added Tax Base
7596179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1443000
Value Added Tax Total
1443000
Verification Number
2
United States
中文