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
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
8526301733
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
8421399000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$160
Freight Cost
4.84
Freight Value
6.45
Insurance Cost
1.61
Total Tax Paid
197000
Acceptance Date
2021-09-22
Acceptance Number
32021001112609
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
378442
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
166.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
374721485
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001112609E13
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
197000
Preprinted Number
32021001112609
Subheadings
3
Tariff Base
637289
Tariff Paid
64000
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
197000
User Type
23
Value Added Tax Base
701289
Value Added Tax Paid
133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
2
United States
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