Bill of Lading Number
575011645287
Shipment Date
2021-07-15
Filing Date
2021-07-15
Consignee
V.E. Colombia S.A.S
Consignee (Original Format)
V.E. COLOMBIA S.A.S
TV 38 CIR 71 54 BRR LAURELES
NIT ID (Original Format)
900183338
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
D2+Q
Shipper (Original Format)
D2+Q
3093 AUTUMN RUN, BARGERSVILLE IN 46
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3520930545
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXX XX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$3,706
Value of Goods, FOB (USD)
$3,202
Freight Cost
499.24
Freight Value
504.36
Insurance Cost
5.12
Total Tax Paid
2711000
Acceptance Date
2021-07-15
Acceptance Number
32021000797323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693883
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3706.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
366507921
Document Type
N
Exchange Rate
3850.46
Flag Code
249
Identification Formula
32021000797323
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
00527
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-08
Payment Form
5
Payment Value
2711000
Preprinted Number
32021000797323
Subheadings
1
Tariff Base
14270921
User Type
23
Value Added Tax Base
14270921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000
Verification Number
4