Bill of Lading Number
575011280545
Shipment Date
2021-02-23
Filing Date
2021-02-23
Consignee
Colombian Tools & Bits S.A.S
Consignee (Original Format)
COLOMBIAN TOOLS & BITS S.A.S
TV 93 53 32 BG 40
NIT ID (Original Format)
900139021
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Diamond Services Inc.
Shipper (Original Format)
INTERNATIONAL DIAMOND SERVICES, INC.
283 LOCKHAVEN DRIVE , SUITE 300 TEX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
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
5955895632
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$4,044
Value of Goods, FOB (USD)
$4,000
Freight Cost
39.46
Freight Value
44.31
Insurance Cost
4.85
Total Tax Paid
2719000
Acceptance Date
2021-02-22
Acceptance Number
32021000212586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553377
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4044.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
360701794
Document Type
N
Exchange Rate
3537.86
Flag Code
249
Identification Formula
32021000212586
Import Type
1
Incomex Office
99
Invoice Date
2021-01-05
Invoice Number
IN00026170
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-05
Payment Form
5
Payment Value
2719000
Preprinted Number
32021000212586
Subheadings
1
Tariff Base
14308203
User Type
23
Value Added Tax Base
14308203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2719000
Value Added Tax Total
2719000
Verification Number
9