Bill of Lading Number
575014984164
Shipment Date
2024-11-18
Filing Date
2024-11-18
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
675 HARTMAN RD STE 100 AUSTELL GEOR
Shipper Global HQ
Inmark
Shipper Domestic HQ
Inmark
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6446980783
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
34.02
Net Weight (kg)
30.62
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$310
Freight Cost
384.72
Freight Value
387.82
Insurance Cost
3.1
Total Tax Paid
1117000
Acceptance Date
2024-11-17
Acceptance Number
32024001605131
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
500876
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
697.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
447288763
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001605131.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
4900340725
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
2024-11-14
Payment Form
1
Payment Value
1117000
Preprinted Number
32024001605131
Subheadings
1
Tariff Base
3031540
Tariff Paid
455000
Tariff Percentage
15.0
Tariff Subtotal
455000
Tariff Total
455000
Total Paid
1117000
User Type
23
Value Added Tax Base
3486540
Value Added Tax Paid
662000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
662000
Value Added Tax Total
662000
Verification Number
8
United States
中文