Bill of Lading Number
575012709411
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
C.I. Colombian Natural Resources I S.A.S En Reorganizacion
Consignee (Original Format)
C.I. COLOMBIAN NATURAL RESOURCES I S.A.S. EN REORGANIZACION
CL 77 B 59 61 OF 1204
NIT ID (Original Format)
900333530
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Dps Electronics Inc.
Shipper (Original Format)
DPS ELECTRONICS, INC
317 GALLATIN PARK DRIVE, UNIT 2
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7325537A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8607910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
102.32
Net Weight (kg)
92.08
Value of Goods, CIF (USD)
$5,505
Value of Goods, FOB (USD)
$5,456
Freight Cost
21.23
Freight Value
48.51
Insurance Cost
27.28
Total Tax Paid
4740000
Acceptance Date
2022-10-07
Acceptance Number
872022000148110
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
194917
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5504.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
399656379
Document Type
N
Exchange Rate
4532.07
Flag Code
43
Identification Formula
8.7202200014811E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
27437
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
1
Payment Value
4740000
Preprinted Number
872022000148110
Subheadings
9
Tariff Base
24946825
User Type
23
Value Added Tax Base
24946825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4740000
Value Added Tax Total
4740000
Verification Number
1