Bill of Lading Number
575009782741
Shipment Date
2019-03-07
Filing Date
2019-03-07
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S
KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Dymotek
Shipper (Original Format)
DYMOTEK CORPORATION
7 MAIN STREET, ELLINGTON, CT 06029
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
HAWB-135001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
818.17
Net Weight (kg)
736.34
Value of Goods, CIF (USD)
$14,459
Value of Goods, FOB (USD)
$13,837
Freight Cost
610.89
Freight Value
621.45
Insurance Cost
10.56
Total Tax Paid
13750000
Acceptance Date
2019-03-07
Acceptance Number
32019000419131
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
181268
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
14458.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
320812257
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000419131
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
SO19001528DWH
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25430.0
Number Packages
10
Packaging Code
YY
Payment Date
2019-03-04
Payment Form
1
Payment Value
13750000
Preprinted Number
32019000419131
Subheadings
6
Tariff Base
44495004
Tariff Percentage
10.0
Tariff Subtotal
4450000
Tariff Total
4450000
User Type
23
Value Added Tax Base
48945004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9300000
Value Added Tax Total
9300000
Verification Number
1
United States
中文