Bill of Lading Number
575012264372
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Megadyne Colombia Sas
Consignee (Original Format)
MEGADYNE COLOMBIA SAS
DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Ammeraal Beltech
Shipper (Original Format)
AMMERAAL BELTECH LLC
7501 N ST LOUIS AVE SKOKIE, IL 6007
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
4775080892
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
99.0
Net Weight (kg)
89.1
Value of Goods, CIF (USD)
$4,193
Value of Goods, FOB (USD)
$3,854
Freight Cost
299.88
Freight Value
338.42
Insurance Cost
38.54
Total Tax Paid
4866000
Acceptance Date
2022-04-06
Acceptance Number
32022000459933
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
405398
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4192.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
384864845
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000459933E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
SIPUSO-276405
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-28
Payment Form
1
Payment Value
4866000
Preprinted Number
32022000459933
Subheadings
1
Tariff Base
15747419
Tariff Paid
1575000
Tariff Percentage
10.0
Tariff Subtotal
1575000
Tariff Total
1575000
Total Paid
4866000
User Type
23
Value Added Tax Base
17322419
Value Added Tax Paid
3291000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3291000
Value Added Tax Total
3291000
Verification Number
2
United States
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