Bill of Lading Number
575011143501
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA
CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
P
Consignee Province
11
Shipper
Coperion K Tron Pitman Inc.
Shipper (Original Format)
COPERION K-TRON PITMAN, INC.
590 WOODBURY GLASSBORO RD SEWELL, N
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
9044166224
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
8423309000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXXXXX XXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.89
Net Weight (kg)
53.0
Value of Goods, CIF (USD)
$13,538
Value of Goods, FOB (USD)
$12,574
Freight Cost
837.75
Freight Value
963.49
Insurance Cost
125.74
Total Tax Paid
9714000
Acceptance Date
2020-10-30
Acceptance Number
32020001231614
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
333535
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13537.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
355781815
Document Type
N
Economic Activity
1521
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001231614
Import Type
1
Incomex Office
99
Invoice Date
2020-10-26
Invoice Number
12054782
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
2020-10-27
Payment Form
1
Payment Value
9714000
Preprinted Number
32020001231614
Subheadings
2
Tariff Base
51127671
Total Paid
9714000
User Type
23
Value Added Tax Base
51127671
Value Added Tax Paid
9714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9714000
Value Added Tax Total
9714000
Verification Number
5