Bill of Lading Number
575015326094
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Jcdingenieriatermicasas
Consignee (Original Format)
JCDINGENIERIATERMICASAS
CL 145 50 16
NIT ID (Original Format)
901143163
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKEMANUFACTURINGCO
2305 N. BROADWAY ST. LOUIS MO 63102
Carrier (Original Format)
ATLASAIRINCSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASADIMPEXS.A.
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
085837
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501201900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$147
Freight Cost
3.26
Freight Value
3.42
Insurance Cost
0.16
Total Tax Paid
117000
Acceptance Date
2025-03-13
Acceptance Number
32025000649239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
398788
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
150.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452026832
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
32025000649239
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
1636261
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIADEADUANASADIMPEXS.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
1
Payment Value
117000
Preprinted Number
32025000649239
Subheadings
14
Tariff Base
617408
User Type
23
Value Added Tax Base
617408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
5