Bill of Lading Number
575014793735
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Condor Specialty Coffee S.A.S.
Consignee (Original Format)
CONDOR SPECIALTY COFFEE S.A.S.
CL 78 8 32
NIT ID (Original Format)
800148312
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Delta Technology Corporation
Shipper (Original Format)
DELTA TECHNOLOGY CORPORATION
1602 TOWNHURST DRIVE HOUSTON, TX 77
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
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
6586318981
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
4.54
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$13,202
Value of Goods, FOB (USD)
$12,632
Freight Cost
510.94
Freight Value
569.9
Insurance Cost
58.96
Total Tax Paid
13796000
Acceptance Date
2024-10-03
Acceptance Number
32024001374691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
173108
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13201.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
445361982
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001374691.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
4664
Legal Representative Document
860010973.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
8
Payment Value
13796000
Preprinted Number
32024001374691
Subheadings
1
Tariff Base
55290800
Tariff Percentage
5.0
Tariff Subtotal
2765000
Tariff Total
2765000
User Type
23
Value Added Tax Base
58055800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11031000
Value Added Tax Total
11031000