Bill of Lading Number
575015777761
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Termonorte S.A.S E. S. P.
Consignee (Original Format)
TERMONORTE S.A.S E. S. P.
CR 11 B 99 25 OF 13110
NIT ID (Original Format)
900334431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Pemi Parts Corp.
Shipper (Original Format)
PEMI PARTS CORP
20861 JOHNSON ST STE 105 PEMBROKE P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Japan
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
9353127906
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
8481808000
Goods Shipped
XXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$1,284
Value of Goods, FOB (USD)
$877
Freight Cost
400.0
Freight Value
406.39
Insurance Cost
6.39
Total Tax Paid
969000
Acceptance Date
2025-07-10
Acceptance Number
32025001271434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574422
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1283.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
47
Document Identifier
458113931
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001271434
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
2025-00394
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
1
Payment Value
969000
Preprinted Number
32025001271434
Subheadings
1
Tariff Base
5102177
User Type
23
Value Added Tax Base
5102177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
Verification Number
1