Bill of Lading Number
575010265594
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Dpd Colombia S. A. S.
Consignee (Original Format)
DPD COLOMBIA S. A. S.
AUT BOGOTA MEDELLIN KM 7 BG 52 1
NIT ID (Original Format)
900291135
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Dpd Data Power Llc
Shipper (Original Format)
DPD DATA POWER LLC
8307 NW 68TH ST MIAMI, FL. 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
585298002
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
8504900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
2975.0
Item Quantity Unit
U
Gross Weight (kg)
2718.64
Net Weight (kg)
2446.79
Value of Goods, CIF (USD)
$8,217
Value of Goods, FOB (USD)
$7,438
Freight Cost
742.45
Freight Value
779.64
Insurance Cost
37.19
Total Tax Paid
5274000
Acceptance Date
2019-09-24
Acceptance Number
482019000737196
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
158694
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8217.4
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
328210479
Document Type
N
Exchange Rate
3377.72
Flag Code
434
Identification Formula
48201900073719
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
9029-B
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
25286.0
Number Packages
24
Packaging Code
CT
Payment Date
2019-09-05
Payment Form
5
Payment Value
5274000
Preprinted Number
482019000737196
Subheadings
19
Tariff Base
27756076
Total Paid
5274000
User Type
23
Value Added Tax Base
27756076
Value Added Tax Paid
5274000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5274000
Value Added Tax Total
5274000
Verification Number
4