Bill of Lading Number
575013253988
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Opcion Logistica Integral S.A
Consignee (Original Format)
OPCION LOGISTICA INTEGRAL S.A.S
CR 43 A 14 109 OF 206
NIT ID (Original Format)
900018161
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Carrier Transicold Division
Shipper (Original Format)
CARRER TRANSICOLD
CARRIER PARKWAY TR 20
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
4070154793
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
13.23
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$57
Freight Cost
163.39
Freight Value
185.61
Insurance Cost
1.73
Total Tax Paid
425000
Acceptance Date
2023-03-31
Acceptance Number
32023000436683
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287788
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
242.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
47
Document Identifier
408744519
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000436683.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
TRNG03212023CO
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
20.49
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
99
Payment Value
425000
Preprinted Number
32023000436683
Subheadings
4
Tariff Base
1153021
Tariff Paid
173000
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
425000
User Type
23
Value Added Tax Base
1326021
Value Added Tax Paid
252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
1
United States
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