Bill of Lading Number
575014352659
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Weber Food Technology Colombia Sas
Consignee (Original Format)
WEBER FOOD TECHNOLOGY COLOMBIA SAS
CR 43 A 1 50 OF 957
NIT ID (Original Format)
901671440
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Weber Inc.
Shipper (Original Format)
WEBER INC
10701 NORTH AMBASSADOR DRIVE KANSAS
Shipper Domestic HQ
Weber Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
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
4553018783
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.21
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,074
Freight Cost
426.33
Freight Value
447.07
Insurance Cost
20.74
Total Tax Paid
2494000
Acceptance Date
2024-04-30
Acceptance Number
32024000586110
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
484533
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2520.74
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
435988819
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000586110.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
4553018783
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-04-25
Payment Form
99
Payment Value
2494000
Preprinted Number
32024000586110
Subheadings
1
Tariff Base
9993701
Tariff Paid
500000
Tariff Percentage
5.0
Tariff Subtotal
500000
Tariff Total
500000
Total Paid
2494000
User Type
23
Value Added Tax Base
10493701
Value Added Tax Paid
1994000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1994000
Value Added Tax Total
1994000
Verification Number
8
United States
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