Bill of Lading Number
575011553021
Shipment Date
2021-06-04
Filing Date
2021-06-04
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Belt Technologies Inc.
Shipper (Original Format)
BELT TECHNOLOGIES, INC.
11 BOWLES ROAD, AGAWAM, MA 01001 US
Shipper Global HQ
Belt Technologies Inc.
Shipper Domestic HQ
Belt Technologies Inc.
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
7593681852
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.64
Net Weight (kg)
6.88
Value of Goods, CIF (USD)
$3,810
Value of Goods, FOB (USD)
$3,702
Freight Cost
71.4
Freight Value
108.42
Insurance Cost
37.02
Total Tax Paid
3544000
Acceptance Date
2021-06-03
Acceptance Number
32021000626162
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
362605
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3810.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
364753173
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.2021000626162E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
F3316
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-27
Payment Form
3
Payment Value
3544000
Preprinted Number
32021000626162
Subheadings
1
Tariff Base
14208200
Tariff Percentage
5.0
Tariff Subtotal
710000
Tariff Total
710000
User Type
23
Value Added Tax Base
14918200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2834000
Value Added Tax Total
2834000
Verification Number
6