Bill of Lading Number
575012191583
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
CL 22 A 68 97
NIT ID (Original Format)
830002366
Consignee Class
02
Consignee Province
11
Shipper
Greener Corp
Shipper (Original Format)
GREENER CORPORATION
4 Helmly Street Bayville, NJ 08721
Shipper Global HQ
Greener Corp
Shipper Domestic HQ
Greener Corp
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
6524664042
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
8208900000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XXXXX X XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$5,230
Value of Goods, FOB (USD)
$5,156
Freight Cost
72.88
Freight Value
73.91
Insurance Cost
1.03
Total Tax Paid
3748000
Acceptance Date
2022-03-11
Acceptance Number
32022000331254
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
961201
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5230.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
383735475
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000331254E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
24402
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-24
Payment Form
1
Payment Value
3748000
Preprinted Number
32022000331254
Subheadings
1
Tariff Base
19727413
User Type
23
Value Added Tax Base
19727413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3748000
Value Added Tax Total
3748000
Verification Number
1
United States
中文