Bill of Lading Number
575014994570
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Impala Terminals Colombia S.A.S.
Consignee (Original Format)
IMPALA TERMINALS COLOMBIA S.A.S.
CR 55 CL 100 51 P 8
NIT ID (Original Format)
900439562
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Navalex
Shipper (Original Format)
NAVALEX INTERNATIONAL INC
2425 NW 33rd AVE MIAMI FL. 33142 US
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
8299150020
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
6815990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
0.85
Item Quantity Unit
KG
Gross Weight (kg)
0.85
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$388
Freight Cost
7.53
Freight Value
7.76
Insurance Cost
0.23
Total Tax Paid
332000
Acceptance Date
2024-12-04
Acceptance Number
32024001699386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267131
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
396.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
8
Document Identifier
447980067
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001699386.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
INVNV000740
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
1
Payment Value
332000
Preprinted Number
32024001699386
Subheadings
3
Tariff Base
1745677
User Type
23
Value Added Tax Base
1745677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
5