Bill of Lading Number
575014146264
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
The H J Family Of Companies
Shipper (Original Format)
THE H-J FAMILY OF COMPANIES
3010 High Ridge Blvd, High Ridge, M
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
SLI24009
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
8535100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$842
Value of Goods, FOB (USD)
$797
Freight Cost
44.62
Freight Value
44.87
Insurance Cost
0.25
Acceptance Date
2024-02-12
Acceptance Number
32024000205323
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
112789
Customs Code
C195
Customs Declaration
3
Customs Value
841.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
432603978
Document Type
R
Exchange Rate
3954.68
Flag Code
580
Identification Formula
32024000205323.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
287070
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50001788.000000
Municipality
66001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-02-09
Payment Form
1
Preprinted Number
32024000205323
Subheadings
6
Tariff Base
3328536
Tariff Exemption
291
User Type
23
Value Added Tax Base
3328536
Verification Number
8