Bill of Lading Number
575014201711
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Colombiana Flexografica De Plasticos *Coldeplast S.A
Consignee (Original Format)
COLOMBIANA FLEXOGRAFICA DE PLASTICOS S.A.S
CR 42 53 116 AUT SUR
NIT ID (Original Format)
890905790
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Century Tech Inc.
Shipper (Original Format)
CENTURY-TECH INC.
32 INTERSECTION STREET HEMPSTEAD, N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
5693804771
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
8202390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.65
Net Weight (kg)
8.68
Value of Goods, CIF (USD)
$1,382
Value of Goods, FOB (USD)
$1,299
Freight Cost
81.24
Freight Value
82.92
Insurance Cost
1.68
Total Tax Paid
1032000
Acceptance Date
2024-03-06
Acceptance Number
32024000321362
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
480410
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1381.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
433955153
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000321362.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
24-020244
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-03-01
Payment Form
1
Payment Value
1032000
Preprinted Number
32024000321362
Subheadings
2
Tariff Base
5431852
Total Paid
1032000
User Type
23
Value Added Tax Base
5431852
Value Added Tax Paid
1032000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
2
United States
中文