Bill of Lading Number
4162207
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Irrigaciones Limitada
Consignee (Original Format)
IRRIGACIONES LIMITADA
CR 23 164 66
NIT ID (Original Format)
860027990
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Irrigaciones Limitada
Consignee Domestic HQ
Irrigaciones Limitada
Shipper
K Rain Mfg.
Shipper (Original Format)
K-RAIN MANUFACTURING CORP.
1640 Australian Ave. Riviera Beach,
Shipper Global HQ
K Rain Mfg.
Shipper Domestic HQ
K Rain Mfg.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Dominican Republic
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
Truck
Transport Document
HAWB-36664
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
5.6
Item Quantity Unit
KG
Gross Weight (kg)
6.22
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$290
Freight Cost
4.19
Freight Value
6.6
Insurance Cost
0.49
Total Tax Paid
228000
Acceptance Date
2023-09-15
Acceptance Number
32023001306150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647193
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
296.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
422372454
Document Type
N
Exchange Rate
4045.83
Flag Code
17
Identification Formula
32023001306150.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
I735538
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
1.92
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
5
Payment Value
228000
Preprinted Number
32023001306150
Subheadings
6
Tariff Base
1198375
User Type
23
Value Added Tax Base
1198375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
9
United States
中文