Bill of Lading Number
575014189441
Shipment Date
2024-02-28
Filing Date
2024-02-28
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
9603371595
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$4,002
Value of Goods, FOB (USD)
$3,927
Freight Cost
70.56
Freight Value
75.66
Insurance Cost
5.1
Total Tax Paid
4867000
Acceptance Date
2024-02-28
Acceptance Number
32024000286468
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479870
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4002.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
433462589
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000286468.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
119709
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-26
Payment Form
1
Payment Value
4867000
Preprinted Number
32024000286468
Subheadings
3
Tariff Base
15751927
Tariff Paid
1575000
Tariff Percentage
10.0
Tariff Subtotal
1575000
Tariff Total
1575000
Total Paid
4867000
User Type
23
Value Added Tax Base
17326927
Value Added Tax Paid
3292000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3292000
Value Added Tax Total
3292000
Verification Number
5
United States
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