Bill of Lading Number
575011786817
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Blastingmar S.A.S
Consignee (Original Format)
BLASTINGMAR S.A.S
CR 24 1 A 24 OF 1701 ED BC EMPRESA
NIT ID (Original Format)
800031797
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
D & S Construction Llc
Shipper (Original Format)
D&S CONSTRUCTION, LLC
420 SOUTH COUNTRY CLUB RD LAKE MARY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
France
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
8526301733
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$785
Freight Cost
23.65
Freight Value
31.5
Insurance Cost
7.85
Total Tax Paid
592000
Acceptance Date
2021-09-22
Acceptance Number
32021001112628
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
378444
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
816.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
374721491
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001112628E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
3398
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-10
Payment Form
1
Payment Value
592000
Preprinted Number
32021001112628
Subheadings
3
Tariff Base
3117451
Total Paid
592000
User Type
23
Value Added Tax Base
3117451
Value Added Tax Paid
592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
7