Bill of Lading Number
575010549691
Shipment Date
2020-01-02
Filing Date
2020-01-02
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Johnson Crushers International Inc.
Shipper (Original Format)
JOHNSON CRUSHERS INTERNATIONAL, INC
86470 FRANKLIN BLVD EUGENE, OR 9740
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
9737728280
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.74
Net Weight (kg)
6.07
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$447
Freight Cost
3.14
Freight Value
3.26
Insurance Cost
0.12
Total Tax Paid
281000
Acceptance Date
2020-01-02
Acceptance Number
32020000004649
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
2521
Customs Code
C100
Customs Declaration
3
Customs Value
449.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
337856813
Document Type
N
Exchange Rate
3281.4
Flag Code
249
Identification Formula
32020000004649
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
SLS/129017
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
8
Payment Value
281000
Preprinted Number
32020000004649
Subheadings
8
Tariff Base
1476564
User Type
23
Value Added Tax Base
1476564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
4
United States
中文