Bill of Lading Number
575009837735
Shipment Date
2019-05-02
Filing Date
2019-05-02
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S.
CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Philip Morris Colombia S.A.
Shipper
G D USA
Shipper (Original Format)
G.D USA, INC.
501 SOUTHLAKE BOULEVARD
Shipper Domestic HQ
G.D Package Machinery
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
2471946326
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
9031499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$8,600
Value of Goods, FOB (USD)
$8,517
Freight Cost
83.0
Freight Value
83.91
Insurance Cost
0.91
Total Tax Paid
5291000
Acceptance Date
2019-05-02
Acceptance Number
32019000766296
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
333853
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
8600.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
322481288
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000766296
Import Type
99
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
1003405
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-26
Payment Form
99
Payment Value
5291000
Preprinted Number
32019000766296
Subheadings
1
Tariff Base
27848215
User Type
23
Value Added Tax Base
27848215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5291000
Value Added Tax Total
5291000
Verification Number
2
United States
中文