Bill of Lading Number
575014539638
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Marquillas Y Accesorios S.A. En Reorganizacion
Consignee (Original Format)
MARQUILLAS Y ACCESORIOS S.A. EN REORGANIZACION
CL 86 48 47
NIT ID (Original Format)
800091570
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Exile Technologies
Shipper (Original Format)
EXILE TECHNOLOGIES
707 PINEMONT HOUSTON TEXAS 77040
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Belgium
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
9153086283
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$7,090
Value of Goods, FOB (USD)
$6,462
Freight Cost
562.92
Freight Value
627.54
Insurance Cost
64.62
Total Tax Paid
8973000
Acceptance Date
2024-07-12
Acceptance Number
32024000949018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
54393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7089.54
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
440581119
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000949018.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-24
Invoice Number
126977
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-07-02
Payment Form
8
Payment Value
8973000
Preprinted Number
32024000949018
Subheadings
1
Tariff Base
29039394
Tariff Percentage
10.0
Tariff Subtotal
2904000
Tariff Total
2904000
User Type
23
Value Added Tax Base
31943394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6069000
Value Added Tax Total
6069000
Verification Number
3
United States
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