Bill of Lading Number
575014365207
Shipment Date
2024-05-04
Filing Date
2024-05-04
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Flexitallic Lp
Shipper (Original Format)
FLEXITALLIC US, LLC.
6915 HIGHWAY 225, DEER PARK, TEXAS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4586199225
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX X
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
226.8
Net Weight (kg)
204.12
Value of Goods, CIF (USD)
$6,526
Value of Goods, FOB (USD)
$4,382
Freight Cost
2141.31
Freight Value
2143.94
Insurance Cost
2.63
Total Tax Paid
6456000
Acceptance Date
2024-05-04
Acceptance Number
32024000603936
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
484746
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6526.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
436125595
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000603936.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-22
Invoice Number
2024I014637
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
2024-04-22
Payment Form
1
Payment Value
6456000
Preprinted Number
32024000603936
Subheadings
1
Tariff Base
25872954
Tariff Paid
1294000
Tariff Percentage
5.0
Tariff Subtotal
1294000
Tariff Total
1294000
Total Paid
6456000
User Type
23
Value Added Tax Base
27166954
Value Added Tax Paid
5162000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5162000
Value Added Tax Total
5162000
Verification Number
1