Bill of Lading Number
575008052535
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Commodore Technology Llc
Shipper (Original Format)
COMMODORE TECHNOLOGY, LLC
26 MAPLE AVE. BLOOMFIELD, NY USA 14
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
2765207524
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
8483601000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.23
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$1,630
Value of Goods, FOB (USD)
$1,572
Freight Cost
57.45
Freight Value
58.16
Insurance Cost
0.71
Total Tax Paid
932000
Acceptance Date
2017-07-26
Acceptance Number
32017001068566
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
197270
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1630.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
287721703
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001068566
Import Type
1
Incomex Office
99
Invoice Date
2017-07-24
Invoice Number
19838
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-07-24
Payment Form
3
Payment Value
932000
Preprinted Number
32017001068566
Subheadings
2
Tariff Base
4906601
Total Paid
932000
User Type
23
Value Added Tax Base
4906601
Value Added Tax Paid
932000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
5