Bill of Lading Number
575014430601
Shipment Date
2024-05-28
Filing Date
2024-05-28
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06 BG 04
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Ring Power Corp.
Shipper (Original Format)
RING POWER CORP
2700 N. POWERLINE ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
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
8265479331
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
8484900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$2,889
Value of Goods, FOB (USD)
$2,787
Freight Cost
88.06
Freight Value
102.0
Insurance Cost
13.94
Total Tax Paid
2106000
Acceptance Date
2024-05-28
Acceptance Number
32024000715420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
993034
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2889.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
438591199
Document Type
N
Exchange Rate
3837.58
Flag Code
249
Identification Formula
32024000715420.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
12C131975
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8433.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-05-22
Payment Form
1
Payment Value
2106000
Preprinted Number
32024000715420
Subheadings
1
Tariff Base
11086769
User Type
23
Value Added Tax Base
11086769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2106000
Value Added Tax Total
2106000
Verification Number
9