Bill of Lading Number
575013527011
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cemanco
Shipper (Original Format)
CEMANCO
951 NW 31ST AVENUE , POMPANO BEACH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
2222695311
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
8483500000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXX X XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.17
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,200
Value of Goods, FOB (USD)
$1,137
Freight Cost
63.61
Freight Value
63.85
Insurance Cost
0.24
Total Tax Paid
908000
Acceptance Date
2023-07-24
Acceptance Number
32023000992896
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
537178
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1200.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
414935580
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023000992896.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-23
Invoice Number
34571
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-27
Payment Form
1
Payment Value
908000
Preprinted Number
32023000992896
Subheadings
1
Tariff Base
4777633
User Type
23
Value Added Tax Base
4777633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
908000
Value Added Tax Total
908000
Verification Number
6