Bill of Lading Number
575012098452
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Dk Lok USA
Shipper (Original Format)
DK-LOK USA
PO BOX 7566 MOBILE, AL 36670
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
775781176876
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
122.4
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$19,479
Value of Goods, FOB (USD)
$18,626
Freight Cost
843.92
Freight Value
853.23
Insurance Cost
9.31
Total Tax Paid
14626000
Acceptance Date
2022-02-07
Acceptance Number
32022000162790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
921607
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19478.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
382242442
Document Type
N
Exchange Rate
3951.96
Flag Code
249
Identification Formula
3.202200016279E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
795395-00
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-01-18
Payment Form
1
Payment Value
14626000
Preprinted Number
32022000162790
Subheadings
1
Tariff Base
76979913
User Type
23
Value Added Tax Base
76979913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14626000
Value Added Tax Total
14626000
Verification Number
7
United States
中文