Bill of Lading Number
575013275161
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Bicijuan Colombia S.A.S.
Consignee (Original Format)
BICIJUAN COLOMBIA S.A.S.
VDA CHUNTAME SEC SANTA INES
NIT ID (Original Format)
900989716
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Magura USA Corp
Shipper (Original Format)
MAGURA USA CORP
724 W. CLEM STREET OLNEY, IL, 62450
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
2668671110
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
1.11
Item Quantity Unit
KG
Gross Weight (kg)
1.22
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$152
Freight Cost
85.61
Freight Value
87.13
Insurance Cost
1.52
Total Tax Paid
211000
Acceptance Date
2023-04-04
Acceptance Number
32023000452428
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448866
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
239.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408852357
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000452428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
175174
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25126.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-27
Payment Form
8
Payment Value
211000
Preprinted Number
32023000452428
Subheadings
4
Tariff Base
1108648
Total Paid
211000
User Type
23
Value Added Tax Base
1108648
Value Added Tax Paid
211000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
2
Colombia
中文