Bill of Lading Number
575015082401
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Hg Trading Corp
Shipper (Original Format)
H.G. TRADING CORP.
12226 S.W. 131 AVENUE MIAMI FL 3318
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
3434168732
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
8421399000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.53
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$1,000
Freight Cost
22.62
Freight Value
32.62
Insurance Cost
10.0
Total Tax Paid
1384000
Acceptance Date
2024-12-17
Acceptance Number
32024001769479
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
940588
Customs Code
C100
Customs Declaration
3
Customs Value
1032.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448481990
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001769479.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
19797
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
2024-12-13
Payment Form
1
Payment Value
1384000
Preprinted Number
32024001769479
Subheadings
7
Tariff Base
4476614
Tariff Percentage
10.0
Tariff Subtotal
448000
Tariff Total
448000
User Type
23
Value Added Tax Base
4924614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
6