Bill of Lading Number
575013054135
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Hogier Gartner Y Cia S.A.
Consignee (Original Format)
HOGIER GARTNER Y CIA S.A.
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Excel Converting Llc
Shipper (Original Format)
EXCEL CONVERTING, LLC
100 CHESTERFIELD BUSINESS PARKWAY S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9468011361
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
8441900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$317
Freight Cost
53.19
Freight Value
54.14
Insurance Cost
0.95
Total Tax Paid
339000
Acceptance Date
2023-01-06
Acceptance Number
32023000023896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332231
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
371.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
403843707
Document Type
N
Exchange Rate
4810.2
Flag Code
23
Identification Formula
32023000023896
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
J3253
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-04
Payment Form
1
Payment Value
339000
Preprinted Number
32023000023896
Subheadings
1
Tariff Base
1786027
User Type
23
Value Added Tax Base
1786027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
8