Bill of Lading Number
575011895285
Shipment Date
2021-11-10
Filing Date
2021-11-10
Consignee
Productora De Alambre Colombiano Proalco SA
Consignee (Original Format)
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
AUT SUR KM 25 VIA SIBATE ZN INDUSTRIAL
NIT ID (Original Format)
890804199
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Die Quip Corporation
Shipper (Original Format)
DIE QUIP CORPORATION
5360 ENTERPRISE BLVD BETHEL PARK, P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6972261940
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.08
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$957
Value of Goods, FOB (USD)
$895
Freight Cost
60.94
Freight Value
61.41
Insurance Cost
0.47
Total Tax Paid
699000
Acceptance Date
2021-11-10
Acceptance Number
32021001376932
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
732083
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
956.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
377872339
Document Type
N
Exchange Rate
3847.4
Flag Code
23
Identification Formula
3.2021001376932E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
DQ24889
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25740.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-10-28
Payment Form
1
Payment Value
699000
Preprinted Number
32021001376932
Subheadings
3
Tariff Base
3681192
User Type
23
Value Added Tax Base
3681192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
8