Bill of Lading Number
575011146591
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
I.P.C. Industria Partista Colombiana Empresa Unipersonal
Consignee (Original Format)
I.P.C. INDUSTRIA PARTISTA COLOMBIANA EMPRESA UNIPERSONAL
AUT NORTE KM 20
NIT ID (Original Format)
811038979
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Artos Engineering Co.
Shipper (Original Format)
ARTOS ENGINEERING COMPANY
21605 GATEWAY COURT BROOKFIELD, WI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3749634103
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
8482800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$486
Freight Cost
5.67
Freight Value
10.53
Insurance Cost
4.86
Total Tax Paid
363000
Acceptance Date
2020-11-03
Acceptance Number
32020001238913
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
333711
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
496.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
355782027
Document Type
N
Economic Activity
3699
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001238913
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
IN-PTS-64044
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5212.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-10-28
Payment Form
8
Payment Value
363000
Preprinted Number
32020001238913
Subheadings
11
Tariff Base
1912947
Total Paid
363000
User Type
23
Value Added Tax Base
1912947
Value Added Tax Paid
363000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
5
United States
中文