Bill of Lading Number
575014511063
Shipment Date
2024-07-13
Filing Date
2024-07-13
Consignee
V A Tool S Ltda
Consignee (Original Format)
V A TOOLS S.A.S.
VDA CANAVITA KM 1 5 PAR INDUSTRIAL A
NIT ID (Original Format)
830017558
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Thread Check Inc.
Shipper (Original Format)
THREAD CHECK INC
900 MARCONI AVENUE RONKONKOMA, NY 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Japan
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
8142703155
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.36
Net Weight (kg)
12.02
Value of Goods, CIF (USD)
$3,638
Value of Goods, FOB (USD)
$3,097
Freight Cost
510.49
Freight Value
541.46
Insurance Cost
30.97
Total Tax Paid
2832000
Acceptance Date
2024-07-13
Acceptance Number
32024000951317
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
490217
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3638.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
440642460
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000951317.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-01
Invoice Number
198848
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
25817.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-06-18
Payment Form
3
Payment Value
2832000
Preprinted Number
32024000951317
Subheadings
2
Tariff Base
14903460
Total Paid
2832000
User Type
23
Value Added Tax Base
14903460
Value Added Tax Paid
2832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2832000
Value Added Tax Total
2832000
Verification Number
1