Bill of Lading Number
575013907994
Shipment Date
2023-11-16
Filing Date
2023-11-16
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Custom Sales & Systems Inc.
Shipper (Original Format)
CUSTOM SALES & SYSTEMS, INC.
260 SCARLET BLVD. OLDSMAR, FL 34677
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
United States
Transport Method
Air
Transport Document
7592993236
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
8422900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$727
Freight Cost
11.27
Freight Value
11.34
Insurance Cost
0.07
Total Tax Paid
569000
Acceptance Date
2023-11-16
Acceptance Number
32023001701849
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
835202
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
738.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
428205301
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001701849
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
26668
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-10
Payment Form
1
Payment Value
569000
Preprinted Number
32023001701849
Subheadings
3
Tariff Base
2996212
User Type
23
Value Added Tax Base
2996212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
3
Colombia
中文