Bill of Lading Number
575012999677
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S
CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Gans Ink & Supply Co. Inc.
Shipper (Original Format)
GANS INK AND SUPPLY CO., INC.
1441 BOYD STREET P.O. BOX 33806 LOS
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
3398804846
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX
Item Quantity
27.22
Item Quantity Unit
KG
Gross Weight (kg)
30.74
Net Weight (kg)
27.22
Value of Goods, CIF (USD)
$1,919
Value of Goods, FOB (USD)
$1,811
Freight Cost
107.78
Freight Value
108.76
Insurance Cost
0.98
Total Tax Paid
2845000
Acceptance Date
2022-12-19
Acceptance Number
32022001808412
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
975962
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1919.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403375230
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001808412E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
932560
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-12-13
Payment Form
1
Payment Value
2845000
Preprinted Number
32022001808412
Subheadings
2
Tariff Base
9207688
Tariff Percentage
10.0
Tariff Subtotal
921000
Tariff Total
921000
User Type
23
Value Added Tax Base
10128688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1924000
Value Added Tax Total
1924000
Verification Number
6
United States
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