Bill of Lading Number
575014311992
Shipment Date
2024-04-19
Filing Date
2024-04-19
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
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
7727475162
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXX X
Item Quantity
35.1
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$4,631
Value of Goods, FOB (USD)
$3,857
Freight Cost
772.43
Freight Value
774.09
Insurance Cost
1.66
Total Tax Paid
4415000
Acceptance Date
2024-04-18
Acceptance Number
32024000520091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
942877
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4631.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
435651759
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000520091.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
2340018
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
2024-04-09
Payment Form
8
Payment Value
4415000
Preprinted Number
32024000520091
Subheadings
1
Tariff Base
17691800
Tariff Percentage
5.0
Tariff Subtotal
885000
Tariff Total
885000
User Type
23
Value Added Tax Base
18576800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3530000
Value Added Tax Total
3530000
Verification Number
2
United States
中文