Bill of Lading Number
575011166361
Shipment Date
2020-11-12
Filing Date
2020-11-12
Consignee
Bulkmatic De Colombia S.A.S.
Consignee (Original Format)
BULKMATIC DE COLOMBIA S.A.S.
CL 123 7 51 O F 503
NIT ID (Original Format)
900970439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
E.H. Lynn Industries
Shipper (Original Format)
E.H. LYNN INDUSTRIES INCORPORATED
524 ANDERSON DIVE ROMEOVILLE IL 604
Shipper Global HQ
E.H. Lynn Industries
Shipper Domestic HQ
E.H. Lynn Industries
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
8943670886
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
68.91
Net Weight (kg)
62.03
Value of Goods, CIF (USD)
$2,505
Value of Goods, FOB (USD)
$2,281
Freight Cost
201.21
Freight Value
224.02
Insurance Cost
22.81
Total Tax Paid
1791000
Acceptance Date
2020-11-12
Acceptance Number
32020001280724
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
335148
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2504.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
356296198
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001280724
Import Type
1
Incomex Office
99
Invoice Date
2020-10-09
Invoice Number
5190305
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-10-27
Payment Form
1
Payment Value
1791000
Preprinted Number
32020001280724
Subheadings
5
Tariff Base
9428030
Total Paid
1791000
User Type
23
Value Added Tax Base
9428030
Value Added Tax Paid
1791000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1791000
Value Added Tax Total
1791000
Verification Number
7
United States
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