Bill of Lading Number
575011934891
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A.
CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Holcim (Colombia) S.A
Shipper
Bricking Solutions
Shipper (Original Format)
BRICKING SOLUTIONS, INC
1144 VILLAGE WAY, WA 98272
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
5974290195
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
8481809900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$132
Freight Cost
17.86
Freight Value
17.91
Insurance Cost
0.05
Total Tax Paid
113000
Acceptance Date
2021-11-29
Acceptance Number
32021001470582
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
910776
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
149.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
15
Document Identifier
378777758
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001470582E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
21183
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-10
Payment Form
1
Payment Value
113000
Preprinted Number
32021001470582
Subheadings
6
Tariff Base
594153
User Type
23
Value Added Tax Base
594153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
8
United States
中文