Bill of Lading Number
3541259
Shipment Date
2020-11-19
Filing Date
2020-11-19
Consignee
Closure Systems International (Colombia Trade) S.A.S.
Consignee (Original Format)
CLOSURE SYSTEMS INTERNATIONAL (COLOMBIA TRADE) S.A.S.
CR 106 15 A 25 ZF MZ 9 BG 7
NIT ID (Original Format)
900682057
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Closure Systems International Inc.
Shipper (Original Format)
CLOSURE SYSTEMS INTERNATIONAL INC
2632 SOUTH WORK STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Truck
Transport Document
8483310161
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
8422900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
10.6
Net Weight (kg)
10.18
Value of Goods, CIF (USD)
$3,765
Value of Goods, FOB (USD)
$3,550
Freight Cost
214.18
Freight Value
215.0
Insurance Cost
0.82
Total Tax Paid
3424000
Acceptance Date
2020-11-18
Acceptance Number
32020001301457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458911
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3764.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
356677862
Document Type
N
Exchange Rate
3646.22
Flag Code
249
Identification Formula
32020001301457
Import Type
1
Incomex Office
99
Invoice Date
2020-11-09
Invoice Number
15581194
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-09
Payment Form
5
Payment Value
3424000
Preprinted Number
32020001301457
Subheadings
1
Tariff Base
13726961
Tariff Percentage
5.0
Tariff Subtotal
686000
Tariff Total
686000
User Type
23
Value Added Tax Base
14412961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2738000
Value Added Tax Total
2738000
Verification Number
6