Bill of Lading Number
575011877820
Shipment Date
2021-10-25
Filing Date
2021-10-25
Consignee
Gaviagro Limitada
Consignee (Original Format)
GAVIAGRO S A S
CL 174 45 96 BRR VILLA DEL PRADO
NIT ID (Original Format)
900077534
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dickey John Corporation
Shipper (Original Format)
DICKEY-JOHN
5200 DICKEY JOHN RD AUBUM IL 62615-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7349720184
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX XXX
Item Quantity
1.12
Item Quantity Unit
KG
Gross Weight (kg)
1.25
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$282
Freight Cost
20.89
Freight Value
23.71
Insurance Cost
2.82
Total Tax Paid
220000
Acceptance Date
2021-10-25
Acceptance Number
32021001280216
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
383566
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
305.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
377155606
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001280216E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-19
Invoice Number
91397093
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-19
Payment Form
1
Payment Value
220000
Preprinted Number
32021001280216
Subheadings
3
Tariff Base
1156593
Total Paid
220000
User Type
23
Value Added Tax Base
1156593
Value Added Tax Paid
220000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
7
United States
中文