Bill of Lading Number
575013530001
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.
KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Formyflex
Shipper (Original Format)
FORMYFLEX
10174 NW 47 TH STREET SUNRISE, FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
3381847394
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$111
Freight Cost
3.04
Freight Value
3.1
Insurance Cost
0.06
Total Tax Paid
91000
Acceptance Date
2023-07-04
Acceptance Number
32023000894759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547250
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
114.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
413680746
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000894759.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
15639
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-06-27
Payment Form
8
Payment Value
91000
Preprinted Number
32023000894759
Subheadings
2
Tariff Base
479399
User Type
23
Value Added Tax Base
479399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
1