Bill of Lading Number
575013295864
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Proteccion Catodica De Colombia Sas
Consignee (Original Format)
PROTECCION CATODICA DE COLOMBIA SAS
KM 3 VIA ARRAYANES CONJ LA LOMITA CA 29
NIT ID (Original Format)
860068218
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kalas Mfg. Inc.
Shipper (Original Format)
KALAS MANUFACTURING, INC.
167 GREENFIELD RD LANCASTER, PA 176
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
1042769464
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX X
Item Quantity
249.1
Item Quantity Unit
KG
Gross Weight (kg)
277.0
Net Weight (kg)
249.1
Value of Goods, CIF (USD)
$3,600
Value of Goods, FOB (USD)
$2,881
Freight Cost
690.59
Freight Value
719.4
Insurance Cost
28.81
Total Tax Paid
3026000
Acceptance Date
2023-04-17
Acceptance Number
32023000512428
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449997
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3600.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409597157
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000512428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
INV00460146
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-05
Payment Form
8
Payment Value
3026000
Preprinted Number
32023000512428
Subheadings
1
Tariff Base
15928286
Total Paid
3026000
User Type
23
Value Added Tax Base
15928286
Value Added Tax Paid
3026000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3026000
Value Added Tax Total
3026000
Verification Number
3