Bill of Lading Number
575011541622
Shipment Date
2021-05-29
Filing Date
2021-05-29
Consignee
Industria Colombiana De Tapas S A Incoltapas S A
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
CL 22 D 120 60
NIT ID (Original Format)
860027917
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Container Supply Inc.
Shipper (Original Format)
INTERNATIONAL CONTAINER SUPPLY, INC
707 MIAMISBURG CENTERVILLE ROAD SUI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
2004884081
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
8466940000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX X XXXXX XXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.08
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$970
Freight Cost
12.95
Freight Value
13.14
Insurance Cost
0.19
Total Tax Paid
695000
Acceptance Date
2021-05-28
Acceptance Number
32021000602999
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3709
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
983.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
364607718
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000602999E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
201388-2163
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
111.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-21
Payment Form
8
Payment Value
695000
Preprinted Number
32021000602999
Subheadings
2
Tariff Base
3660313
Total Paid
695000
User Type
23
Value Added Tax Base
3660313
Value Added Tax Paid
695000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
Verification Number
1
United States
中文