Bill of Lading Number
575011790052
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Hlf Colombia Ltda
Consignee (Original Format)
FMA TRADING COLOMBIA S.A.S.
CR 7 156 80 IN PISO 16 CENTRO EMPR
NIT ID (Original Format)
900631155
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fma Trading Llc
Shipper (Original Format)
FMA TRADING LLC
6720 E. CYPRESSHEAD DR. PARKLAND, F
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4411896016
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
8208100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$132
Freight Cost
20.05
Freight Value
21.37
Insurance Cost
1.32
Total Tax Paid
111000
Acceptance Date
2021-09-23
Acceptance Number
32021001113641
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
378401
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
153.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
374721449
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001113641E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-14
Invoice Number
FMA-21-0172
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-06
Payment Form
1
Payment Value
111000
Preprinted Number
32021001113641
Subheadings
6
Tariff Base
585591
Total Paid
111000
User Type
23
Value Added Tax Base
585591
Value Added Tax Paid
111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000