Bill of Lading Number
575013278250
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Casco Antiguo Colombia S.A.S.
Consignee (Original Format)
CASCO ANTIGUO COLOMBIA S.A.S.
BRR MANGA CL 28 24 71
NIT ID (Original Format)
901371230
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Broco Inc.
Shipper (Original Format)
BROCO
400 S ROCKEFELLER AVENUE ONTARIO CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
7413814785
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
8207900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
90.9
Value of Goods, CIF (USD)
$2,297
Value of Goods, FOB (USD)
$1,705
Freight Cost
588.94
Freight Value
592.35
Insurance Cost
3.41
Total Tax Paid
2002000
Acceptance Date
2023-04-14
Acceptance Number
32023000497612
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445119
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2297.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
13
Document Identifier
409376057
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000497612.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
SO # 72585
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-03-28
Payment Form
5
Payment Value
2002000
Preprinted Number
32023000497612
Subheadings
1
Tariff Base
10538657
User Type
23
Value Added Tax Base
10538657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2002000
Value Added Tax Total
2002000
Verification Number
6
United States
中文