Bill of Lading Number
575012095060
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Mcm Trading S.A.S.
Consignee (Original Format)
MCM TRADING S.A.S.
CL 10 41 09 OF 201 Y 202
NIT ID (Original Format)
900622385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hardy Process Solutions
Shipper (Original Format)
HARDY PROCESS SOLUTIONS
10075 MESA RIM ROAD SAN DIEGO, CA 9
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
7890329252
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XX
Item Quantity
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$544
Freight Cost
9.14
Freight Value
9.79
Insurance Cost
0.65
Total Tax Paid
416000
Acceptance Date
2022-01-20
Acceptance Number
32022000076881
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
395456
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
553.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
381187622
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000076881E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
CD99086065
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
2022-01-13
Payment Form
8
Payment Value
416000
Preprinted Number
32022000076881
Subheadings
3
Tariff Base
2186941
Total Paid
416000
User Type
23
Value Added Tax Base
2186941
Value Added Tax Paid
416000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
7