Bill of Lading Number
146
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Dimpor Limitada
Consignee (Original Format)
DIMPOR LIMITADA
VIA SIBERIA BOGOTA CL 80 KM 1 EN PARQUE
NIT ID (Original Format)
800185939
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Dynamic Products
Shipper (Original Format)
DYNAMIC PRODUCTS, INC
16520 PENINSULA BLVD HOUSTON, TX 77
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
01631307942
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
8431439000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$7,405
Value of Goods, FOB (USD)
$6,655
Freight Cost
576.45
Freight Value
750.43
Insurance Cost
33.28
Total Tax Paid
3833000
Acceptance Date
2018-04-23
Acceptance Number
32018000621317
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42063
Customs Agent
26
Customs Code
C236
Customs Declaration
3
Customs Value
7405.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
302268110
Document Type
N
Exchange Rate
2724.47
Flag Code
249
Identification Formula
32018000621317
Import Type
1
Incomex Office
99
Invoice Date
2018-04-05
Invoice Number
04013 EX/28007
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
25214.0
Number Packages
1
Other Costs
140.7
Packaging Code
BT
Payment Date
2018-04-17
Payment Form
1
Payment Value
3833000
Preprinted Number
32018000621317
Subheadings
1
Tariff Base
20175872
Total Paid
3833000
User Type
23
Value Added Tax Base
20175872
Value Added Tax Paid
3833000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3833000
Value Added Tax Total
3833000
Verification Number
2
United States
中文