Bill of Lading Number
575010972712
Shipment Date
2020-08-08
Filing Date
2020-08-08
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Deister Machine Co. Inc.
Shipper (Original Format)
Deister Machine Company, Inc.
P.O. Box 1 Fort Wayne, IN 46801 US
Shipper Global HQ
Deister Machine Co. Inc.
Shipper Domestic HQ
Deister Machine Co. Inc.
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
2198828181
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX X XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
93.22
Item Quantity Unit
KG
Gross Weight (kg)
103.58
Net Weight (kg)
93.22
Value of Goods, CIF (USD)
$1,643
Value of Goods, FOB (USD)
$1,439
Freight Cost
189.85
Freight Value
204.24
Insurance Cost
14.39
Total Tax Paid
1168000
Acceptance Date
2020-08-06
Acceptance Number
32020000905937
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
321775
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1643.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
347141663
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000905937
Import Type
1
Incomex Office
99
Invoice Date
2020-07-17
Invoice Number
84918
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-08-01
Payment Form
8
Payment Value
1168000
Preprinted Number
32020000905937
Subheadings
2
Tariff Base
6145291
User Type
23
Value Added Tax Base
6145291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1168000
Value Added Tax Total
1168000
Verification Number
4