Bill of Lading Number
575011734302
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Royal Comercial Montacargas Colombia S.A.S.
Consignee (Original Format)
ROYAL COMERCIAL MONTACARGAS COLOMBIA S.A.S.
CL 15 35 75 BG 2 SERVICOMEX
NIT ID (Original Format)
900966105
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Crown
Shipper (Original Format)
CROWN
NEW BREMEN, OHIO 45869 USA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Austria
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
1589114634
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
8481400090
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$71
Freight Cost
6.12
Freight Value
6.83
Insurance Cost
0.71
Total Tax Paid
57000
Acceptance Date
2021-08-20
Acceptance Number
32021000953838
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
373284
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
77.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
369237369
Document Type
N
Exchange Rate
3887.07
Flag Code
169
Identification Formula
3.2021000953838E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
SIN 24818769
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-08-17
Payment Form
3
Payment Value
57000
Preprinted Number
32021000953838
Subheadings
6
Tariff Base
300781
Total Paid
57000
User Type
23
Value Added Tax Base
300781
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
2