Bill of Lading Number
575011561535
Shipment Date
2021-06-04
Filing Date
2021-06-04
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Formyflex
Shipper (Original Format)
FORMYFLEX
10174 NW 47 STREET SUNRISE, FL 3335
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7483308534
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
4008212100
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
29.38
Item Quantity Unit
KG
Gross Weight (kg)
32.25
Net Weight (kg)
29.38
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$3,117
Freight Cost
140.36
Freight Value
171.53
Insurance Cost
31.17
Total Tax Paid
2330000
Acceptance Date
2021-06-04
Acceptance Number
32021000628878
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
339229
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3288.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
364752577
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.2021000628878E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-28
Invoice Number
15002
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2021-05-26
Payment Form
1
Payment Value
2330000
Preprinted Number
32021000628878
Subheadings
1
Tariff Base
12264150
User Type
23
Value Added Tax Base
12264150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2330000
Value Added Tax Total
2330000
Verification Number
1