Bill of Lading Number
575013981139
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Centigon Colombia S.A.
Consignee (Original Format)
CENTIGON COLOMBIA S A
CL 21 69 B 05
NIT ID (Original Format)
830048362
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sika Colombia S.A.
Consignee Domestic HQ
Sika Colombia S.A.
Shipper
C R Laurence Co., Ltd.
Shipper (Original Format)
C R LAURENCE COMPANY
2503 E VERNON AVENUE, LOS ANGELES,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Italy
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
8919227472
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
8466910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
49.9
Net Weight (kg)
44.91
Value of Goods, CIF (USD)
$5,871
Value of Goods, FOB (USD)
$5,207
Freight Cost
661.06
Freight Value
663.3
Insurance Cost
2.24
Total Tax Paid
4450000
Acceptance Date
2023-12-11
Acceptance Number
32023001837946
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
766575
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5870.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
113820871
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001837946
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
1865994
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-22
Payment Form
8
Payment Value
4450000
Preprinted Number
32023001837946
Subheadings
1
Tariff Base
23421451
User Type
23
Value Added Tax Base
23421451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4450000
Value Added Tax Total
4450000
Verification Number
9
United States
中文