Bill of Lading Number
575012292362
Shipment Date
2022-04-23
Filing Date
2022-04-23
Consignee
N.Co Technology De Colombia Sas
Consignee (Original Format)
N.CO TECHNOLOGY DE COLOMBIA SAS
CL 152 58 50 AP 704 TO 1
NIT ID (Original Format)
901069855
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bernal Gomez Group Inc. Panama
Shipper (Original Format)
BERNAL GOMEZ GROUP, INC. - PANAMA
6735 NW 36TH STREET, UNIT 320 MIAMI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1068970350
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9113200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
135.9
Value of Goods, CIF (USD)
$38,400
Value of Goods, FOB (USD)
$35,687
Freight Cost
2329.28
Freight Value
2713.28
Insurance Cost
384.0
Total Tax Paid
52875000
Acceptance Date
2022-04-22
Acceptance Number
32022000539931
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
407164
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
38400.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
385915479
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000539931E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
BG00738
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2022-03-31
Payment Form
1
Payment Value
52875000
Preprinted Number
32022000539931
Subheadings
1
Tariff Base
143489280
Tariff Paid
21523000
Tariff Percentage
15.0
Tariff Subtotal
21523000
Tariff Total
21523000
Total Paid
52875000
User Type
23
Value Added Tax Base
165012280
Value Added Tax Paid
31352000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31352000
Value Added Tax Total
31352000
Verification Number
5
United States
中文