Bill of Lading Number
575013816862
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Mocer S.A.S.
Consignee (Original Format)
MOCER S.A.S.
CENTRO INDUSTRIAL MARISOL VIA 40 71
NIT ID (Original Format)
800000983
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Torsionx Suramerica
Shipper (Original Format)
TORSIONX SURAMERICA
27705 SILVER SPUR ST STEAMBOAT SPRI
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
6482522550
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
4009220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXX
Item Quantity
4.62
Item Quantity Unit
KG
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$1,349
Value of Goods, FOB (USD)
$1,311
Freight Cost
25.36
Freight Value
38.47
Insurance Cost
13.11
Total Tax Paid
1084000
Acceptance Date
2023-10-17
Acceptance Number
32023001513616
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466587
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1349.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
426472679
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001513616.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
TSA-12032
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-10-06
Payment Form
1
Payment Value
1084000
Preprinted Number
32023001513616
Subheadings
4
Tariff Base
5707262
Total Paid
1084000
User Type
23
Value Added Tax Base
5707262
Value Added Tax Paid
1084000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1084000
Value Added Tax Total
1084000
Verification Number
9
United States
中文