Bill of Lading Number
575012747207
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Maple Oil Tools S.A.S
Consignee (Original Format)
MAPLE OIL TOOLS S.A.S
PARQUE INDUSTRIAL BUCARAMANGA MZ H BG B
NIT ID (Original Format)
900209000
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Larson Systems Inc.
Shipper (Original Format)
LARSON SYSTEMS INC.
13847 ABERDEEN STREET NE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
1296808855
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.32
Net Weight (kg)
15.59
Value of Goods, CIF (USD)
$7,825
Value of Goods, FOB (USD)
$7,643
Freight Cost
174.65
Freight Value
182.29
Insurance Cost
7.64
Total Tax Paid
6738000
Acceptance Date
2022-10-06
Acceptance Number
32022001422880
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215657
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7825.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
68
Document Identifier
399613239
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.202200142288E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
35927
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-22
Payment Form
8
Payment Value
6738000
Preprinted Number
32022001422880
Subheadings
1
Tariff Base
35463720
User Type
23
Value Added Tax Base
35463720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6738000
Value Added Tax Total
6738000