Bill of Lading Number
575011946212
Shipment Date
2021-11-25
Filing Date
2021-11-25
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
All Weather Inc.
Shipper (Original Format)
ALL WEATHER
1165 NATIONAL DR SUITE 1 SACRAMENTO
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
8920363126
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
9015801000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.92
Net Weight (kg)
27.83
Value of Goods, CIF (USD)
$21,697
Value of Goods, FOB (USD)
$21,554
Freight Cost
119.21
Freight Value
142.92
Insurance Cost
23.71
Total Tax Paid
16256000
Acceptance Date
2021-11-25
Acceptance Number
32021001452536
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
388469
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21696.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
378613999
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
3.2021001452536E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
SO6500882
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-11-18
Payment Form
8
Payment Value
16256000
Preprinted Number
32021001452536
Subheadings
1
Tariff Base
85558984
Total Paid
16256000
User Type
23
Value Added Tax Base
85558984
Value Added Tax Paid
16256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16256000
Value Added Tax Total
16256000
Verification Number
3
United States
中文