Bill of Lading Number
575010371495
Shipment Date
2019-11-02
Filing Date
2019-11-02
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Brine & Chloride Operations Ii Llc
Shipper (Original Format)
BRINE CHLORINE OPERATIONS II, LLC
3451 MARKET ROW RICHARDSON TEXAS
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
7934919974
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXX X
Item Quantity
11.18
Item Quantity Unit
KG
Gross Weight (kg)
12.42
Net Weight (kg)
11.18
Value of Goods, CIF (USD)
$3,799
Value of Goods, FOB (USD)
$3,729
Freight Cost
69.01
Freight Value
70.13
Insurance Cost
1.12
Total Tax Paid
2445000
Acceptance Date
2019-11-02
Acceptance Number
32019001783820
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
293172
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3798.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
332199911
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001783820
Import Type
1
Incomex Office
99
Invoice Date
2019-10-18
Invoice Number
2120
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76520.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-18
Payment Form
1
Payment Value
2445000
Preprinted Number
32019001783820
Subheadings
1
Tariff Base
12869576
Total Paid
2445000
User Type
23
Value Added Tax Base
12869576
Value Added Tax Paid
2445000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2445000
Value Added Tax Total
2445000
Verification Number
2