Bill of Lading Number
575013275161
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Visos Pinturas Sas
Consignee (Original Format)
VISOS PINTURAS SAS
CL 168 21 41
NIT ID (Original Format)
901090171
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Anest Iwata Medea
Shipper (Original Format)
ANEST IWATA-MEDEA, INC.
1336 N. MASON ST. PORTLAND, OR 9721
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
9808108155
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
8414802100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.26
Net Weight (kg)
12.83
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$342
Freight Cost
77.24
Freight Value
80.66
Insurance Cost
3.42
Total Tax Paid
371000
Acceptance Date
2023-04-04
Acceptance Number
32023000452750
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448918
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
422.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408852408
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000452750.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
3110831
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
2023-03-23
Payment Form
1
Payment Value
371000
Preprinted Number
32023000452750
Subheadings
1
Tariff Base
1955253
Total Paid
371000
User Type
23
Value Added Tax Base
1955253
Value Added Tax Paid
371000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
7