Bill of Lading Number
575010381665
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 100 13 21 P 4
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Coorstek
Shipper (Original Format)
COORSTEK
16000 TABLE MOUNTAIB PKWY GOLDEN CO
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
1252265066
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909900000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX XXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
13.67
Net Weight (kg)
12.3
Value of Goods, CIF (USD)
$12,221
Value of Goods, FOB (USD)
$11,940
Freight Cost
161.26
Freight Value
280.66
Insurance Cost
119.4
Total Tax Paid
8046000
Acceptance Date
2019-10-24
Acceptance Number
32019001733553
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
291683
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12220.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
330744187
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001733553
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
3464419
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-22
Payment Form
1
Payment Value
8046000
Preprinted Number
32019001733553
Subheadings
1
Tariff Base
42348864
Total Paid
8046000
User Type
23
Value Added Tax Base
42348864
Value Added Tax Paid
8046000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8046000
Value Added Tax Total
8046000
Verification Number
5
United States
中文