Bill of Lading Number
575009388162
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Ingeal S.A.
Consignee (Original Format)
INGEAL S.A.
CR 13 96 38
NIT ID (Original Format)
800039398
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ingeal Inc.
Shipper (Original Format)
INGEAL INC.
8600 NW 30 TERRACE, 2ND FLOOR MIAMI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
6743927260
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXXXX XX XX XXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$4,673
Value of Goods, FOB (USD)
$3,445
Freight Cost
863.18
Freight Value
1227.66
Insurance Cost
4.82
Total Tax Paid
2741000
Acceptance Date
2018-10-18
Acceptance Number
32018002239749
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
877693
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4672.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
313911139
Document Type
R
Exchange Rate
3087.34
Flag Code
249
Identification Formula
32018002239749
Import Type
1
Incomex Office
3
Invoice Date
2018-09-14
Invoice Number
MIA-028-18
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
50005752
Municipality
11001.0
Number Packages
10
Other Costs
359.66
Packaging Code
YY
Payment Date
2018-10-09
Payment Form
5
Payment Value
2741000
Preprinted Number
32018002239749
Subheadings
1
Tariff Base
14426399
User Type
23
Value Added Tax Base
14426399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2741000
Value Added Tax Total
2741000
Verification Number
9