Bill of Lading Number
575013477131
Shipment Date
2023-06-10
Filing Date
2023-06-10
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Custom Sales & Systems Inc.
Shipper (Original Format)
CUSTOM SALES & SYSTEMS, INC.
260 SCARLET BLVD. OLDSMAR, FL 34677
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
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
7397749041
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
4016930000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXX X XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$101
Freight Cost
9.03
Freight Value
9.04
Insurance Cost
0.01
Total Tax Paid
177000
Acceptance Date
2023-06-10
Acceptance Number
32023000787704
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
429063
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
109.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
412617112
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000787704.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
26406
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
1
Payment Value
177000
Preprinted Number
32023000787704
Subheadings
7
Tariff Base
483125
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
555125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
5
United States
中文