Bill of Lading Number
575012204422
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hillfield Investment Corp.
Shipper (Original Format)
HF HILLFIELD INVESTMENTS CORP
AV SAMUEL LEWIS CALLE 58 TORRE ADR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
Panama
Transport Method
Air
Transport Document
5743774212
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
Item Quantity
13.4
Item Quantity Unit
KG
Gross Weight (kg)
14.76
Net Weight (kg)
13.4
Value of Goods, CIF (USD)
$1,339
Value of Goods, FOB (USD)
$1,046
Freight Cost
293.08
Freight Value
293.98
Insurance Cost
0.9
Total Tax Paid
971000
Acceptance Date
2022-03-23
Acceptance Number
32022000387613
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18778
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1339.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
384390415
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000387613E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-01
Invoice Number
1850
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-21
Payment Form
8
Payment Value
971000
Preprinted Number
32022000387613
Subheadings
1
Tariff Base
5112032
Total Paid
971000
User Type
23
Value Added Tax Base
5112032
Value Added Tax Paid
971000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
971000
Value Added Tax Total
971000
Verification Number
2