Bill of Lading Number
575015497248
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Universal De Suministros Compania Limitada
Consignee (Original Format)
UNIVERSAL DE SUMINISTROS COMPAnIA LIMITADA
AV 3 A NORTE 54 N 21 BRR LA FLORA 3
NIT ID (Original Format)
805001855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Union Special
Shipper (Original Format)
UNION SPECIAL, LLC.
1 UNION SPECIAL PLAZA HUNTLEY IL 60
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
1268798112
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
8482100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$98
Freight Cost
3.72
Freight Value
4.7
Insurance Cost
0.98
Total Tax Paid
85000
Acceptance Date
2025-04-24
Acceptance Number
32025000857931
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
515428
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
103.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
453542733
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000857931
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
467166
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-21
Payment Form
1
Payment Value
85000
Preprinted Number
32025000857931
Subheadings
5
Tariff Base
446413
Total Paid
85000
User Type
23
Value Added Tax Base
446413
Value Added Tax Paid
85000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
7