Bill of Lading Number
575012772328
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Dhl Express Colombia Ltda
Consignee (Original Format)
DHL EXPRESS COLOMBIA LTDA
CR 85 D 46 A 38
NIT ID (Original Format)
860502609
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inmark
Shipper (Original Format)
INMARK LLC
675 HARTMAN ROAD SUITE 100 AUSTELL
Shipper Global HQ
Inmark
Shipper Domestic HQ
Inmark
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6090061904
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXX XXX XXXXX XX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
1866.6
Net Weight (kg)
1679.94
Value of Goods, CIF (USD)
$16,097
Value of Goods, FOB (USD)
$8,726
Freight Cost
7326.52
Freight Value
7370.15
Insurance Cost
43.63
Total Tax Paid
28601000
Acceptance Date
2022-10-31
Acceptance Number
482022000719465
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
895706
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16096.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
401270335
Document Type
N
Exchange Rate
4821.92
Flag Code
580
Identification Formula
4.8202200071946E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
339969 & 34114
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-09-10
Payment Form
99
Payment Value
28601000
Preprinted Number
482022000719465
Subheadings
2
Tariff Base
77616276
Tariff Percentage
15.0
Tariff Subtotal
11642000
Tariff Total
11642000
User Type
23
Value Added Tax Base
89258276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16959000
Value Added Tax Total
16959000
Verification Number
1
United States
中文