Bill of Lading Number
575011153726
Shipment Date
2020-11-11
Filing Date
2020-11-11
Consignee
Bellota Colombia Sociedad Por Acciones Simplificada Comercia
Consignee (Original Format)
BELLOTA COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA COMERCIA
PAR INDUSTRIAL JUANCHITO TERRAZA 8
NIT ID (Original Format)
890807976
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Cambridge International Inc.
Shipper (Original Format)
CAMBRIGDE INTERNATIONAL,INC
105 GOODWILL RD CAMBRIDGE, MD 21613
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
1307997725
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
8431390000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXX X XX X XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
50.35
Value of Goods, CIF (USD)
$2,827
Value of Goods, FOB (USD)
$2,358
Freight Cost
441.19
Freight Value
468.71
Insurance Cost
1.4
Total Tax Paid
2021000
Acceptance Date
2020-11-11
Acceptance Number
32020001274546
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
634224
Customs Code
C100
Customs Declaration
3
Customs Value
2826.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
17
Document Identifier
356224577
Document Type
N
Economic Activity
2893
Exchange Rate
3763.82
Flag Code
23
Identification Formula
32020001274546
Import Type
1
Incomex Office
99
Invoice Date
2020-10-29
Invoice Number
94496349
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
26.12
Packaging Code
YY
Payment Date
2020-10-28
Payment Form
1
Payment Value
2021000
Preprinted Number
32020001274546
Subheadings
1
Tariff Base
10638437
User Type
23
Value Added Tax Base
10638437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2021000
Value Added Tax Total
2021000
Verification Number
3
United States
中文