Bill of Lading Number
2933856
Shipment Date
2018-04-26
Filing Date
2018-04-26
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
AK 20 87 17 BRR POLO CLUB
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dubo Enterprise Inc.
Shipper (Original Format)
DUBO ENTERPRISE, INC
8250 NW 27TH STREET SUITE 307
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
Truck
Transport Document
5078467494
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
3.53
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$2,030
Value of Goods, FOB (USD)
$1,997
Freight Cost
25.56
Freight Value
32.55
Insurance Cost
6.99
Acceptance Date
2018-04-25
Acceptance Number
32018000645210
Annual License
2018
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67805
Customs Agent
26
Customs Code
C201
Customs Declaration
3
Customs Value
2029.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
302311220
Document Type
R
Exchange Rate
2724.47
Flag Code
573
Identification Formula
32018000645210
Import Type
1
Incomex Office
3
Invoice Date
2018-04-16
Invoice Number
6569-6
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
22085516
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2018-04-18
Payment Form
5
Preprinted Number
32018000645210
Subheadings
3
Tariff Base
5529911
User Type
23
Value Added Tax Base
5529911
Verification Number
3