Bill of Lading Number
575013245886
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Industria Colombiana De Motocicletas Yamaha S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
COSTADO ORIENTAL KM 20 AUTOPISTA NORTE
NIT ID (Original Format)
890916911
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
D'addario & Co.
Shipper (Original Format)
DADDARIO & COMPANY, INC.
595 SMITH STREET FARMINGDALE, NY 11
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S. A. 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
7563530520
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$26
Freight Cost
4.83
Freight Value
4.83
Total Tax Paid
28000
Acceptance Date
2023-05-03
Acceptance Number
32023000593800
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
324773
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
31.31
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
5
Document Identifier
410144209
Document Type
N
Economic Activity
3591
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000593800.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
411897
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
28000
Preprinted Number
32023000593800
Subheadings
5
Tariff Base
145721
User Type
23
Value Added Tax Base
145721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
4