Bill of Lading Number
575012801789
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Computype Inc.
Shipper (Original Format)
COMPUTYPE INC
2285 WEST COUNTY ROAD C SAINT PAUL,
Shipper Global HQ
Computype
Shipper Domestic HQ
Computype
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Air
Transport Document
6890455471
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
3919100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$9,585
Value of Goods, FOB (USD)
$9,241
Freight Cost
343.81
Freight Value
344.06
Insurance Cost
0.25
Total Tax Paid
8704000
Acceptance Date
2022-12-05
Acceptance Number
32022001729345
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
934479
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
9585.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
402583008
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001729345E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
528794
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-10-10
Payment Form
3
Payment Value
8704000
Preprinted Number
32022001729345
Subheadings
1
Tariff Base
45808389
User Type
23
Value Added Tax Base
45808389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8704000
Value Added Tax Total
8704000
Verification Number
4
United States
中文