Bill of Lading Number
575015022728
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Smart Home Solutions Sas
Consignee (Original Format)
SMART HOME SOLUTIONS SAS
CL 27 D SUR 27 B 101
NIT ID (Original Format)
901139002
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Delta Faucet Co.
Shipper (Original Format)
DELTA FAUCET COMPANY
3441 REDGECREST ROAD EXT JACKSON, T
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
4063582666
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$50
Freight Cost
15.31
Freight Value
15.81
Insurance Cost
0.5
Total Tax Paid
55000
Acceptance Date
2024-12-09
Acceptance Number
32024001725959
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
502948
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
65.8
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
448077415
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001725959.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
8002726521
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-11-27
Payment Form
1
Payment Value
55000
Preprinted Number
32024001725959
Subheadings
5
Tariff Base
289989
Total Paid
55000
User Type
23
Value Added Tax Base
289989
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
9
United States
中文