Bill of Lading Number
575015613323
Shipment Date
2025-05-30
Filing Date
2025-05-30
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
Shipment Origin
Mexico
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
2393815115
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
4010390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
37.34
Item Quantity Unit
KG
Gross Weight (kg)
41.48
Net Weight (kg)
37.34
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$1,961
Freight Cost
501.2
Freight Value
502.96
Insurance Cost
1.76
Total Tax Paid
1955000
Acceptance Date
2025-05-30
Acceptance Number
32025001048848
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507646
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2463.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456140726
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001048848
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
U1437660
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-05-22
Payment Form
1
Payment Value
1955000
Preprinted Number
32025001048848
Subheadings
2
Tariff Base
10290619
User Type
23
Value Added Tax Base
10290619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000
Verification Number
7