Bill of Lading Number
575011167264
Filing Date
2020-11-23
Shipment Date
2020-11-23
Consignee
I.P.C. Industria Partista Colombiana Empresa Unipersonal
Consignee (Original Format)
I.P.C. INDUSTRIA PARTISTA COLOMBIANA EMPRESA UNIPERSONAL
AUT NORTE KM 20
NIT ID (Original Format)
811038979
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Komax Corporation
Shipper (Original Format)
KOMAX CORPORATION
1100 E. CORPORATE GROVE DRIVE BUFFA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
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
7574896405
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.21
Freight Value
0.37
Insurance Cost
0.16
Total Tax Paid
19000
Acceptance Date
2020-11-23
Acceptance Number
32020001319889
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
336340
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16.46
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
356848169
Document Type
N
Economic Activity
3699
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001319889
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
451974
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5212.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-11-10
Payment Form
10
Payment Value
19000
Preprinted Number
32020001319889
Subheadings
4
Tariff Base
60031
Tariff Paid
6000
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
19000
User Type
23
Value Added Tax Base
66031
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1
United States
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