Bill of Lading Number
575013872265
Shipment Date
2023-11-08
Filing Date
2023-11-08
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
7481088020
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
8205599900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXX X XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
4.99
Net Weight (kg)
4.61
Value of Goods, CIF (USD)
$1,750
Value of Goods, FOB (USD)
$1,703
Freight Cost
45.27
Freight Value
47.48
Insurance Cost
2.21
Total Tax Paid
1815000
Acceptance Date
2023-11-08
Acceptance Number
32023001662339
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
819106
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1750.26
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
427548282
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001662339
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
118481
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
2023-10-30
Payment Form
1
Payment Value
1815000
Preprinted Number
32023001662339
Subheadings
6
Tariff Base
7272225
Tariff Percentage
5.0
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
7636225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1451000
Value Added Tax Total
1451000
Verification Number
7