Bill of Lading Number
575013202163
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Maxim & Fishing Solutions Provide S A S
Consignee (Original Format)
MAXIM & FISHING SOLUTIONS PROVIDE S A S
CL 122 7 A 69 OF 502
NIT ID (Original Format)
900318076
Consignee Class
02
Consignee Province
11
Shipper
Benchmark Wireline Products
Shipper (Original Format)
BENCHMARK WIRELINE PRODUCTS
36220 FM 1093 P.O BOX850 SIMONTON T
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
6107100355
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
8536700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$627
Freight Cost
26.19
Freight Value
32.46
Insurance Cost
6.27
Total Tax Paid
608000
Acceptance Date
2023-03-04
Acceptance Number
32023000299768
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445943
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
659.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
407803709
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000299768.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
0230088
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
2023-02-27
Payment Form
3
Payment Value
608000
Preprinted Number
32023000299768
Subheadings
6
Tariff Base
3199205
Total Paid
608000
User Type
23
Value Added Tax Base
3199205
Value Added Tax Paid
608000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
8
United States
中文