Bill of Lading Number
575013116254
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ce International Trading Corp
Shipper (Original Format)
CE INTERNATIONAL TRADING CORP.
13450 SW 134 Ave., Unit B-5, Miami,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Sweden
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
8247349600
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
8479892000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX X X XXXXXX XXXXXXXX X XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.7
Value of Goods, CIF (USD)
$5,389
Value of Goods, FOB (USD)
$5,035
Freight Cost
282.44
Freight Value
354.11
Insurance Cost
1.06
Total Tax Paid
6164000
Acceptance Date
2023-02-07
Acceptance Number
32023000167884
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22759
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5388.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
5
Document Identifier
405975831
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000167884.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
2224180
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
70.61
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
3
Payment Value
6164000
Preprinted Number
32023000167884
Subheadings
1
Tariff Base
24704630
Tariff Paid
1235000
Tariff Percentage
5.0
Tariff Subtotal
1235000
Tariff Total
1235000
Total Paid
6164000
User Type
23
Value Added Tax Base
25939630
Value Added Tax Paid
4929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4929000
Value Added Tax Total
4929000
Verification Number
8
United States
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