Bill of Lading Number
575007477171
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Delcop Colombia S A S
Consignee (Original Format)
DELCOP COLOMBIA S A S
CL 18 32 90
NIT ID (Original Format)
860028581
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Delcop Colombia S A S
Consignee Domestic HQ
Delcop Colombia S A S
Shipper
Delcop Office Equipment & Solutions Delcop Llc
Shipper (Original Format)
DELCOP OFFICE EQUIPMENT & SOLUTIONS, DELCOP LLC
7705, NW 46 ST, MIAMI, FL33166
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
GW-010634
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
16.69
Item Quantity Unit
KG
Gross Weight (kg)
18.54
Net Weight (kg)
16.69
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$41
Freight Cost
16.77
Freight Value
16.81
Insurance Cost
0.02
Total Tax Paid
48000
Acceptance Date
2016-12-19
Acceptance Number
32016001772283
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3433
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
57.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
277412263
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
DL113645
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
0.02
Packaging Code
PK
Payment Date
2016-12-15
Payment Form
1
Payment Value
48000
Preprinted Number
32016001772283
Subheadings
29
Tariff Base
173697
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
190697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
8
中文
United States
