Bill of Lading Number
575014183189
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Mi Mercantil International Y Cia Ltda
Consignee (Original Format)
MI MERCANTIL INTERNACIONAL Y CIA LTDA
CR 26 A 10 199 OF 116
NIT ID (Original Format)
900136673
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gew Inc.
Shipper (Original Format)
GEW, INC.
UNIT X 11941 ABBEY ROAD NORTH ROYAL
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
1808455073
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$1
Freight Cost
39.35
Freight Value
39.36
Insurance Cost
0.01
Total Tax Paid
49000
Acceptance Date
2024-02-27
Acceptance Number
32024000280696
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479766
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
40.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
433462443
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000280696.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
PSI-0232756
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-23
Payment Form
1
Payment Value
49000
Preprinted Number
32024000280696
Subheadings
4
Tariff Base
158842
Tariff Paid
16000
Tariff Percentage
10.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
49000
User Type
23
Value Added Tax Base
174842
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
7
United States
中文