Bill of Lading Number
575015022728
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Carvajal Espacios S.A.S.
Consignee (Original Format)
CARVAJAL ESPACIOS S.A.S. BIC
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890311274
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Compx Timberline
Shipper (Original Format)
COMPX TIMBERLINE
715 CENTER ST GRAYSLAKE IL 60030 10
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
9164521402
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
1392.0
Item Quantity Unit
U
Gross Weight (kg)
35.07
Net Weight (kg)
31.56
Value of Goods, CIF (USD)
$2,228
Value of Goods, FOB (USD)
$2,051
Freight Cost
176.13
Freight Value
176.81
Insurance Cost
0.68
Total Tax Paid
1857000
Acceptance Date
2024-11-29
Acceptance Number
32024001680370
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
502092
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2227.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447814769
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001680370.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
INV300761660
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-11-26
Payment Form
1
Payment Value
1857000
Preprinted Number
32024001680370
Subheadings
1
Tariff Base
9772901
Total Paid
1857000
User Type
23
Value Added Tax Base
9772901
Value Added Tax Paid
1857000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1857000
Value Added Tax Total
1857000
Verification Number
1
United States
中文