Bill of Lading Number
575015510831
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Jcd Ingenieria Termica Sas
Consignee (Original Format)
JCD INGENIERIA TERMICA SAS
CL 145 50 16
NIT ID (Original Format)
901143163
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
HK International
Shipper (Original Format)
HK INTERNATIONAL
2200 SKYLINE DRIVE, MESQUITE, TX, 7
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
00120184
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$30
Freight Cost
0.67
Freight Value
0.7
Insurance Cost
0.03
Total Tax Paid
47000
Acceptance Date
2025-05-05
Acceptance Number
32025000901450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467840
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
453856862
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000901450
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
4124151-00
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-26
Payment Form
8
Payment Value
47000
Preprinted Number
32025000901450
Subheadings
31
Tariff Base
127723
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
146723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
7