Bill of Lading Number
575009859977
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
A D W Maquinas De Coser Ltda
Consignee (Original Format)
A D W MAQUINAS DE COSER SAS
AV CL 19 17 64
NIT ID (Original Format)
800248423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Duerkopp Adler America Inc.
Shipper (Original Format)
DURKOPP ADLER - DAP AMERICA INC.
5875 PEACHTREE INDUSTRIAL BOULEVARD
Shipper Domestic HQ
Dap America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Romania
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
1874190592
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
1.72
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$3,544
Value of Goods, FOB (USD)
$3,466
Freight Cost
61.61
Freight Value
78.92
Insurance Cost
17.31
Total Tax Paid
2097000
Acceptance Date
2019-04-16
Acceptance Number
32019000695666
Bank Branch ID
686
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
6330
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3544.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
322500018
Document Type
N
Exchange Rate
3113.91
Flag Code
249
Identification Formula
32019000695666
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
6255169766
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-04
Payment Form
5
Payment Value
2097000
Preprinted Number
32019000695666
Subheadings
1
Tariff Base
11037192
Total Paid
2097000
User Type
23
Value Added Tax Base
11037192
Value Added Tax Paid
2097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2097000
Value Added Tax Total
2097000
Verification Number
2
United States
中文