Bill of Lading Number
575014034364
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Pollos El Bucanero S.A.
Consignee (Original Format)
POLLOS EL BUCANERO S.A.
CL 35 NORTE 6 A BIS 100
NIT ID (Original Format)
800197463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Titan Injection Parts And Service Inc.
Shipper (Original Format)
TITAN INJECTION PARTS AND SERVICE, INC.
204 BEAVER STREET, YORK VILLE, IL 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
1397153752
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$457
Freight Cost
30.08
Freight Value
35.03
Insurance Cost
4.95
Total Tax Paid
367000
Acceptance Date
2024-01-16
Acceptance Number
32024000064299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
812309
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
491.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
431247548
Document Type
N
Exchange Rate
3929.79
Flag Code
23
Identification Formula
32024000064299
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
13731A
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
5
Payment Value
367000
Preprinted Number
32024000064299
Subheadings
14
Tariff Base
1932317
User Type
23
Value Added Tax Base
1932317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
3
United States
中文