Bill of Lading Number
575014691213
Shipment Date
2024-09-02
Filing Date
2024-09-02
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
5264400606
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$21,185
Value of Goods, FOB (USD)
$20,478
Freight Cost
705.4
Freight Value
707.45
Insurance Cost
2.05
Total Tax Paid
16359000
Acceptance Date
2024-08-28
Acceptance Number
32024001184797
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
125964
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21185.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
443021682
Document Type
N
Exchange Rate
4064.03
Flag Code
23
Identification Formula
32024001184797.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
098352
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
2024-08-20
Payment Form
1
Payment Value
16359000
Preprinted Number
32024001184797
Subheadings
1
Tariff Base
86098304
User Type
23
Value Added Tax Base
86098304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16359000
Value Added Tax Total
16359000
Verification Number
4