Bill of Lading Number
575010945863
Shipment Date
2020-07-23
Filing Date
2020-07-23
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 100 13 21 P 4
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cameron Solutions Inc.
Shipper (Original Format)
CAMERON SOLUTIONS INC
5315 CURTIS LANE NEW IBERIA LA 7056
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
2293197351
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
3917391000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX XXXXX
Item Quantity
2.59
Item Quantity Unit
KG
Gross Weight (kg)
2.88
Net Weight (kg)
2.59
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$649
Freight Cost
31.3
Freight Value
37.79
Insurance Cost
6.49
Total Tax Paid
474000
Acceptance Date
2020-07-22
Acceptance Number
32020000832721
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
320024
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
686.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
346898594
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000832721
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
111685348
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-17
Payment Form
1
Payment Value
474000
Preprinted Number
32020000832721
Subheadings
7
Tariff Base
2492158
Total Paid
474000
User Type
23
Value Added Tax Base
2492158
Value Added Tax Paid
474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
7