Bill of Lading Number
575013695944
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Devir Colombia S A S
Consignee (Original Format)
DEVIR COLOMBIA S A S
CL 98 62 37
NIT ID (Original Format)
901035054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Devir Americas Llc
Shipper (Original Format)
DEVIR AMERICAS LLC
8123 SOUTH ORANGE AVENUE UNIT 166
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAW2428
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
1.45
Item Quantity Unit
KG
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$36
Freight Cost
1.51
Freight Value
1.69
Insurance Cost
0.18
Total Tax Paid
29000
Acceptance Date
2023-09-01
Acceptance Number
32023001212665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627878
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
37.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
419706716
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001212665.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
119132
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-08-30
Payment Form
1
Payment Value
29000
Preprinted Number
32023001212665
Subheadings
6
Tariff Base
153169
User Type
23
Value Added Tax Base
153169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1
United States
中文