Bill of Lading Number
575015057596
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
3 R Global Supply Sas
Consignee (Original Format)
3R GLOBAL SUPPLY SAS
BRR MANGA CL 25 24 A OF 1206 ED TWINS
NIT ID (Original Format)
901012296
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
3 Rgs Inc.
Shipper (Original Format)
3RGS, INC
433 NORTH LOOP W HOUSTON, TX 77008
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
1044799921
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
11.61
Item Quantity Unit
KG
Gross Weight (kg)
12.9
Net Weight (kg)
11.61
Value of Goods, CIF (USD)
$1,176
Value of Goods, FOB (USD)
$936
Freight Cost
230.76
Freight Value
240.12
Insurance Cost
9.36
Total Tax Paid
969000
Acceptance Date
2024-12-16
Acceptance Number
32024001767222
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
503655
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1176.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
448433430
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001767222.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
I0744
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-06
Payment Form
1
Payment Value
969000
Preprinted Number
32024001767222
Subheadings
1
Tariff Base
5099409
Total Paid
969000
User Type
23
Value Added Tax Base
5099409
Value Added Tax Paid
969000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000