Bill of Lading Number
575013859793
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Chase Corporation
Shipper (Original Format)
CHASE CORPORATION
24 DANA RD OXFORD MA 01540
Shipper Global HQ
Chase Corporation
Shipper Domestic HQ
Chase Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
2556136251
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
3920620090
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
16.07
Item Quantity Unit
KG
Gross Weight (kg)
31.0
Net Weight (kg)
16.07
Value of Goods, CIF (USD)
$4,812
Value of Goods, FOB (USD)
$4,578
Freight Cost
185.77
Freight Value
234.36
Insurance Cost
48.59
Total Tax Paid
3799000
Acceptance Date
2023-11-03
Acceptance Number
32023001634398
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
808470
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4811.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
427213763
Document Type
N
Exchange Rate
4154.94
Flag Code
23
Identification Formula
32023001634398
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
222569
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
76892.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-10-25
Payment Form
1
Payment Value
3799000
Preprinted Number
32023001634398
Subheadings
1
Tariff Base
19993405
User Type
23
Value Added Tax Base
19993405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3799000
Value Added Tax Total
3799000
Verification Number
6
United States
中文