Bill of Lading Number
575011064971
Shipment Date
2020-09-17
Filing Date
2020-09-17
Consignee
Hector Echavarria V. Sociedad Por Acciones Simplificada He
Consignee (Original Format)
HECTOR ECHAVARRIA V. SOCIEDAD POR ACCIONES SIMPLIFICADA - HE
CL 29 CR 46 10
NIT ID (Original Format)
890912306
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fs Depot Subsidiary Of Federal Signal Corporation
Shipper (Original Format)
DEPOT SUBSIDIARY OF FEDERAL SIGNAL CORPORATION
2645 FEDERAL SIGNAL DRIVE UNIVERSIT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8527811353
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
4016991000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.89
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$1,583
Value of Goods, FOB (USD)
$1,250
Freight Cost
320.48
Freight Value
332.98
Insurance Cost
12.5
Total Tax Paid
1218000
Acceptance Date
2020-09-16
Acceptance Number
32020001056065
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
327514
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1583.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
350517504
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001056065
Import Type
1
Incomex Office
99
Invoice Date
2020-09-11
Invoice Number
7573247
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-10
Payment Form
1
Payment Value
1218000
Preprinted Number
32020001056065
Subheadings
2
Tariff Base
5857765
Tariff Paid
88000
Tariff Percentage
1.5
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
1218000
User Type
23
Value Added Tax Base
5945765
Value Added Tax Paid
1130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
6