Bill of Lading Number
575014161040
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Central States Industrial
Shipper (Original Format)
CENTRAL STATES INDUSTRIAL EQUIPMENT & SERVICE, INC
2700 N PARTNERSHIP BLVD SPRINGFIELD
Shipper Global HQ
Csi
Shipper Domestic HQ
Csi
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4333135520
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$3,693
Value of Goods, FOB (USD)
$3,619
Freight Cost
38.01
Freight Value
74.2
Insurance Cost
36.19
Total Tax Paid
2743000
Acceptance Date
2024-02-19
Acceptance Number
32024000236495
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479032
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3692.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
433000870
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000236495.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
859871
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-15
Payment Form
99
Payment Value
2743000
Preprinted Number
32024000236495
Subheadings
1
Tariff Base
14438637
Total Paid
2743000
User Type
23
Value Added Tax Base
14438637
Value Added Tax Paid
2743000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2743000
Value Added Tax Total
2743000
Verification Number
1
United States
中文