Bill of Lading Number
575010985981
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Frigidal Y Compania Limitada Industrias Frigidaire
Consignee (Original Format)
FRIGIDAL Y COMPAnIA LIMITADA - INDUSTRIAS FRIGIDAIRE
CR 45 43 52
NIT ID (Original Format)
800071479
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ird Llc
Shipper (Original Format)
IRD LLC
4740 ALMOND AVE LOUISVILLE, 40209
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
7340566111
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
9031101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.67
Net Weight (kg)
21.3
Value of Goods, CIF (USD)
$2,596
Value of Goods, FOB (USD)
$2,243
Freight Cost
330.53
Freight Value
352.96
Insurance Cost
22.43
Total Tax Paid
1802000
Acceptance Date
2020-09-09
Acceptance Number
32020001027303
Annual License
2020
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
326487
Customs Agent
1
Customs Code
C109
Customs Declaration
3
Customs Value
2595.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
349487410
Document Type
L
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001027303
Import Type
1
Incomex Office
3
Invoice Date
2020-08-12
Invoice Number
LPO12538
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
40040143
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-08-12
Payment Form
8
Payment Value
1802000
Preprinted Number
32020001027303
Subheadings
1
Tariff Base
9482616
Total Paid
1802000
User Type
23
Value Added Tax Base
9482616
Value Added Tax Paid
1802000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1802000
Value Added Tax Total
1802000