Bill of Lading Number
575015733855
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Aristizabal Y Jinete S A S
Consignee (Original Format)
ARISTIZABAL Y JINETE S A S
CR 40 17 A 44
NIT ID (Original Format)
860079605
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wood Mizer Llc
Shipper (Original Format)
WOOD-MIZER, LLC
8180 WEST 10TH STREET INDIANAPOLIS
Shipper Global HQ
Wood Mizer Llc
Shipper Domestic HQ
Wood Mizer Llc
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
2393815410
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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$52
Freight Cost
17.47
Freight Value
17.51
Insurance Cost
0.04
Total Tax Paid
70000
Acceptance Date
2025-06-26
Acceptance Number
32025001200609
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545001
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
69.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457171623
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001200609
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
U1446547
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
2025-06-24
Payment Form
1
Payment Value
70000
Preprinted Number
32025001200609
Subheadings
6
Tariff Base
282081
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
296081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
9