Bill of Lading Number
575015279841
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Tapon Corona De Colombia S.A.
Consignee (Original Format)
TAPON CORONA DE COLOMBIA S.A.S.
CRT OCC KM 14
NIT ID (Original Format)
860014404
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
B & H Labeling Systems
Shipper (Original Format)
B&H LABELING SYSTEMS
P.O. BOX 247, 3461 ROEDING RD.
Shipper Global HQ
Labeling Systems
Shipper Domestic HQ
Labeling Systems
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
1335915442
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$3,959
Value of Goods, FOB (USD)
$3,878
Freight Cost
80.84
Freight Value
81.23
Insurance Cost
0.39
Total Tax Paid
3099000
Acceptance Date
2025-03-06
Acceptance Number
32025000607225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387886
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3959.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
451733023
Document Type
N
Exchange Rate
4120.11
Flag Code
276
Identification Formula
32025000607225
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
098924
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-02-18
Payment Form
1
Payment Value
3099000
Preprinted Number
32025000607225
Subheadings
8
Tariff Base
16312463
User Type
23
Value Added Tax Base
16312463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
1