Bill of Lading Number
575013295864
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Dhl Express Colombia Ltda
Consignee (Original Format)
DHL EXPRESS COLOMBIA LTDA
CR 85 D 46 A 38
NIT ID (Original Format)
860502609
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Odw Logistics (Dhl Warehouse)
Shipper (Original Format)
DHL WAREHOUSE
1650A WILLIAMS RD COLUMBUS,OH 43207
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6371429234
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
157.5
Value of Goods, CIF (USD)
$1,669
Value of Goods, FOB (USD)
$1,174
Freight Cost
483.8
Freight Value
495.54
Insurance Cost
11.74
Total Tax Paid
2283000
Acceptance Date
2023-04-17
Acceptance Number
32023000506415
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449928
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1669.38
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409597092
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000506415.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
4900204601
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-07
Payment Form
1
Payment Value
2283000
Preprinted Number
32023000506415
Subheadings
1
Tariff Base
7385371
Tariff Paid
739000
Tariff Percentage
10.0
Tariff Subtotal
739000
Tariff Total
739000
Total Paid
2283000
User Type
23
Value Added Tax Base
8124371
Value Added Tax Paid
1544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1544000
Value Added Tax Total
1544000
Verification Number
5
Colombia
中文