Bill of Lading Number
575007052432
Shipment Date
2016-07-21
Filing Date
2016-07-21
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hockmeyer Equipment Corporation
Shipper (Original Format)
HOCKMEYER EQUIPMENT CORPORATION
6 KITTY HAWK LANE ELIZABETH CITY NC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
6570087613
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18.17
Net Weight (kg)
16.35
Value of Goods, CIF (USD)
$10,788
Value of Goods, FOB (USD)
$10,355
Freight Cost
429.73
Freight Value
433.13
Insurance Cost
3.4
Total Tax Paid
6875000
Acceptance Date
2016-07-21
Acceptance Number
32016000961746
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
123886
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10788.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
5
Document Identifier
268478560
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
3750
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-29
Payment Form
1
Payment Value
6875000
Preprinted Number
32016000961746
Subheadings
1
Tariff Base
31534605
Tariff Percentage
5.0
Tariff Subtotal
1577000
Tariff Total
1577000
User Type
23
Value Added Tax Base
33111605
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5298000
Value Added Tax Total
5298000
Verification Number
2
United States
中文