Bill of Lading Number
575012781768
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Tool Supply Soluciones Industriales Sas
Consignee (Original Format)
TOOL SUPPLY SOLUCIONES INDUSTRIALES SAS
CR 11 BIS 124 A 24
NIT ID (Original Format)
901546061
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bay Fastening Systems
Shipper (Original Format)
BAY FASTENING SYSTEMS
30 BANFI PLAZA NORTH FARMINGDALE, N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
7077187880
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.55
Net Weight (kg)
5.89
Value of Goods, CIF (USD)
$3,118
Value of Goods, FOB (USD)
$3,009
Freight Cost
78.6
Freight Value
108.69
Insurance Cost
30.09
Total Tax Paid
2685000
Acceptance Date
2022-10-06
Acceptance Number
32022001416750
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
429022
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3117.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
399520842
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.202200141675E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
629815-1
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
2022-10-04
Payment Form
3
Payment Value
2685000
Preprinted Number
32022001416750
Subheadings
1
Tariff Base
14129589
Total Paid
2685000
User Type
23
Value Added Tax Base
14129589
Value Added Tax Paid
2685000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2685000
Value Added Tax Total
2685000
Verification Number
2
United States
中文