Bill of Lading Number
575012996167
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Arotec Colombiana Sas
Consignee (Original Format)
AROTEC COLOMBIANA SAS
CR 56 B 127 C 20 CA 11
NIT ID (Original Format)
860071635
Consignee Class
02
Consignee Province
11
Shipper
Buehler A Division Of Illinois Tool
Shipper (Original Format)
BUEHLER, A DIVISION OF ILLINOIS TOOL WORKS, Inc.
41 WAUKEGAN RD IL USA 60044
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
1742749201
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2849200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
7.31
Item Quantity Unit
KG
Gross Weight (kg)
8.12
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$1,728
Freight Cost
100.27
Freight Value
105.54
Insurance Cost
0.42
Total Tax Paid
1681000
Acceptance Date
2022-12-16
Acceptance Number
32022001801633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309221
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1833.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403176441
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001801633E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
PSIV-308218
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
4.85
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
1
Payment Value
1681000
Preprinted Number
32022001801633
Subheadings
3
Tariff Base
8848352
User Type
23
Value Added Tax Base
8848352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1681000
Value Added Tax Total
1681000
Verification Number
8
Colombia
中文