Bill of Lading Number
575013951357
Shipment Date
2023-11-30
Filing Date
2023-11-30
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
2435142533
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
7318240000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$51
Freight Cost
1.66
Freight Value
2.17
Insurance Cost
0.51
Total Tax Paid
54000
Acceptance Date
2023-11-30
Acceptance Number
32023001782253
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
471380
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
53.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
428676272
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001782253
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
TSA-12137
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-20
Payment Form
1
Payment Value
54000
Preprinted Number
32023001782253
Subheadings
6
Tariff Base
217630
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
54000
User Type
23
Value Added Tax Base
228630
Value Added Tax Paid
43000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1
United States
中文