Bill of Lading Number
575014044795
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Servitool S A S
Consignee (Original Format)
SERVITOOL S A S
CL 85 A 28 C 16
NIT ID (Original Format)
860034037
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Thomas C.Wilson Inc.
Shipper (Original Format)
THOMAS C. WILSON, LLC
21-11 44TH AVENUE LONG ISLAND CITY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
1298207573
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
14.27
Net Weight (kg)
12.84
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$949
Freight Cost
84.27
Freight Value
85.5
Insurance Cost
1.23
Total Tax Paid
1014000
Acceptance Date
2024-01-15
Acceptance Number
32024000055720
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
475617
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1034.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
431117240
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000055720
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
119061
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-12-20
Payment Form
1
Payment Value
1014000
Preprinted Number
32024000055720
Subheadings
3
Tariff Base
4065761
Tariff Paid
203000
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
Total Paid
1014000
User Type
23
Value Added Tax Base
4268761
Value Added Tax Paid
811000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
1
United States
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