Bill of Lading Number
575015401413
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hypertherm
Shipper (Original Format)
HYPERTHERM INC
21 GREAT HOLLOW ROAD HANOVER, NH 03
Shipper Global HQ
Hypertherm
Shipper Domestic HQ
Hypertherm
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
6574287974
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920610000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
0.77
Item Quantity Unit
KG
Gross Weight (kg)
0.87
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$37
Freight Cost
5.88
Freight Value
5.92
Insurance Cost
0.04
Total Tax Paid
45000
Acceptance Date
2025-03-27
Acceptance Number
32025000719758
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513034
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
42.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452577195
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000719758
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
5050843
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
2025-03-24
Payment Form
1
Payment Value
45000
Preprinted Number
32025000719758
Subheadings
5
Tariff Base
178020
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
45000
User Type
23
Value Added Tax Base
187020
Value Added Tax Paid
36000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1