Bill of Lading Number
575013280360
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Kobelco Stewart Bolling Inc.
Shipper (Original Format)
KOBELCO STEWART BOLLING, INC.
1600 TEREX ROAD, HUDSON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
1377365091
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$362
Freight Cost
3.96
Freight Value
3.97
Insurance Cost
0.01
Total Tax Paid
323000
Acceptance Date
2023-05-05
Acceptance Number
32023000606036
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
331697
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
365.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
410232994
Document Type
N
Economic Activity
2511
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000606036.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
157135
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
3
Payment Value
323000
Preprinted Number
32023000606036
Subheadings
4
Tariff Base
1701647
User Type
23
Value Added Tax Base
1701647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
1
United States
中文