Bill of Lading Number
575014090383
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Technodrill S.A.S
Consignee (Original Format)
TECHNODRILL S.A.S
AUT MEDELLIN KM 9 VIA BOGOTA-LA VEGA
NIT ID (Original Format)
830062393
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Toptrade Supply Llc
Shipper (Original Format)
TOPTRADE SUPPLY
1280 NW 192 TERRACE FL 33029
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3464525610
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
8207198000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$6,725
Value of Goods, FOB (USD)
$6,520
Freight Cost
181.69
Freight Value
204.51
Insurance Cost
22.82
Total Tax Paid
5025000
Acceptance Date
2024-01-30
Acceptance Number
32024000138260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6724.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
432081428
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000138260
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
1998
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25799.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-17
Payment Form
1
Payment Value
5025000
Preprinted Number
32024000138260
Subheadings
1
Tariff Base
26447229
User Type
23
Value Added Tax Base
26447229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5025000
Value Added Tax Total
5025000
Verification Number
3