Bill of Lading Number
575011765906
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Fabricamos Su Sudadera Limitada
Consignee (Original Format)
FABRICAMOS SU SUDADERA LIMITADA
CR 24 63 C 20
NIT ID (Original Format)
800221644
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fiberlok Inc.
Shipper (Original Format)
FIBERLOK, INC.
811 STOCKTON AVE, FORT COLLINS, CO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
3612735556
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908901000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXX XXX
Item Quantity
24.3
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$14,555
Value of Goods, FOB (USD)
$14,091
Freight Cost
450.0
Freight Value
464.09
Insurance Cost
14.09
Total Tax Paid
10456000
Acceptance Date
2021-09-10
Acceptance Number
32021001054144
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20534
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14555.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
373346078
Document Type
N
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.2021001054144E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
129170,129171
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-09-01
Payment Form
8
Payment Value
10456000
Preprinted Number
32021001054144
Subheadings
1
Tariff Base
55030801
Total Paid
10456000
User Type
23
Value Added Tax Base
55030801
Value Added Tax Paid
10456000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10456000
Value Added Tax Total
10456000
United States
中文