Bill of Lading Number
575011382236
Shipment Date
2021-03-15
Filing Date
2021-03-15
Consignee
Arquitectura Y Concreto S.A.
Consignee (Original Format)
ARQUITECTURA Y CONCRETO S.A.S
CL 3 SUR 43 A 52 OF 1801
NIT ID (Original Format)
800093117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Delta Faucet Co.
Shipper (Original Format)
DELTA FAUCET COMPANY
55 E 111TH ST PO BOX 40980 INDIANAP
Shipper Global HQ
Masco Corporation
Shipper Domestic HQ
Masco Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
7180241950
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
8481801000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
209.0
Net Weight (kg)
188.1
Value of Goods, CIF (USD)
$6,288
Value of Goods, FOB (USD)
$5,335
Freight Cost
900.0
Freight Value
953.35
Insurance Cost
53.35
Total Tax Paid
6868000
Acceptance Date
2021-03-15
Acceptance Number
32021000301073
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
351770
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6288.35
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
361242766
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000301073E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-20
Invoice Number
99054154
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
49
Packaging Code
BT
Payment Date
2021-02-19
Payment Form
1
Payment Value
6868000
Preprinted Number
32021000301073
Subheadings
1
Tariff Base
22226928
Tariff Paid
2223000
Tariff Percentage
10.0
Tariff Subtotal
2223000
Tariff Total
2223000
Total Paid
6868000
User Type
23
Value Added Tax Base
24449928
Value Added Tax Paid
4645000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4645000
Value Added Tax Total
4645000
Verification Number
6
United States
中文