Bill of Lading Number
575014996670
Shipment Date
2024-11-21
Filing Date
2024-11-21
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
HAW2605
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.09
Freight Value
0.1
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2024-11-21
Acceptance Number
32024001631542
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
244002
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
0.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447528348
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001631542.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
INV-1494
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
1
Payment Value
2000
Preprinted Number
32024001631542
Subheadings
5
Tariff Base
4252
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
5252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
4