Bill of Lading Number
575011613072
Filing Date
2021-07-10
Shipment Date
2021-07-10
Consignee
La Balinera S.A.
Consignee (Original Format)
LA BALINERA S.A.
CR 8 34 03
NIT ID (Original Format)
890300768
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Bdi Bearing Distributors Inc.
Shipper (Original Format)
BDI BEARING DISTRIBUTORS INC
640 ACCESS ROAD STRATFORD CT 06615
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
3792956134
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
8482400000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
417.0
Item Quantity Unit
U
Gross Weight (kg)
36.01
Net Weight (kg)
32.41
Value of Goods, CIF (USD)
$8,250
Value of Goods, FOB (USD)
$8,069
Freight Cost
100.32
Freight Value
181.01
Insurance Cost
80.69
Total Tax Paid
5918000
Acceptance Date
2021-07-10
Acceptance Number
32021000771881
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
367480
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8250.01
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
366052898
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000771881
Import Type
1
Incomex Office
99
Invoice Date
2021-06-29
Invoice Number
9501936753
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-06-29
Payment Form
3
Payment Value
5918000
Preprinted Number
32021000771881
Subheadings
1
Tariff Base
31148160
Total Paid
5918000
User Type
23
Value Added Tax Base
31148160
Value Added Tax Paid
5918000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5918000
Value Added Tax Total
5918000
Verification Number
5