Bill of Lading Number
575011228392
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Compania Colombiana De Carga Limitada
Consignee (Original Format)
COMPA?IA COLOMBIANA IMPORTADORA Y EXPORTADORA S.A.
CR 16 A 80 26
NIT ID (Original Format)
860000254
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Darex Llc
Shipper (Original Format)
DAREX, LLC
210 EAST HERSEY ST. ASHLAND OR 9752
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
8334463163
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
8460390000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
103.0
Value of Goods, CIF (USD)
$9,079
Value of Goods, FOB (USD)
$8,709
Freight Cost
354.19
Freight Value
369.87
Insurance Cost
15.68
Total Tax Paid
5949000
Acceptance Date
2020-12-17
Acceptance Number
32020001447385
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490046
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
9078.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
357752169
Document Type
N
Exchange Rate
3448.89
Flag Code
249
Identification Formula
32020001447385
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
SHIP65355
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2020-12-04
Payment Form
5
Payment Value
5949000
Preprinted Number
32020001447385
Subheadings
4
Tariff Base
31312300
User Type
23
Value Added Tax Base
31312300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5949000
Value Added Tax Total
5949000
Verification Number
4