Bill of Lading Number
575006537161
Shipment Date
2015-11-17
Filing Date
2015-11-17
Consignee
Agencia Alemana De Colombia Sociedad Por Acciones Simplifica
Consignee (Original Format)
AGENCIA ALEMANA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICA
AC 24 95 12 BG 51
NIT ID (Original Format)
800249678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Escolcorp.Com
Shipper (Original Format)
ESCOLCORP.COM
3794 N.W. 16 STREET, MIAMI FL 33311
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
4531949715
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
8413819000
Goods Shipped
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$118
Freight Cost
4.35
Freight Value
6.25
Insurance Cost
0.09
Total Tax Paid
82000
Acceptance Date
2015-11-17
Acceptance Number
32015001643540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364539
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
123.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
256662049
Document Type
N
Exchange Rate
3009.36
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-13
Invoice Number
19179
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
1
Other Costs
1.81
Packaging Code
PK
Payment Date
2015-11-13
Payment Form
1
Payment Value
82000
Preprinted Number
32015001643540
Subheadings
2
Tariff Base
372980
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
391980
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000