Bill of Lading Number
575011235299
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Mineros Aluvial S.A.S.
Consignee (Original Format)
MINEROS ALUVIAL S.A.S. BIC
CR 43 A 14 109 P 6 ED NOVA TEMPO
NIT ID (Original Format)
901218630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
L.O. Tranding Corp.
Shipper (Original Format)
L.O. TRANDING CORP
10800 NW 21 ST STREET -SUITE 250 FL
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
4961855161
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$364
Freight Cost
7.91
Freight Value
8.14
Insurance Cost
0.23
Total Tax Paid
245000
Acceptance Date
2021-01-14
Acceptance Number
32021000043540
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
345530
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
372.3
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
359932589
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000043540
Import Type
1
Incomex Office
99
Invoice Date
2020-12-01
Invoice Number
153782
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-12-09
Payment Form
1
Payment Value
245000
Preprinted Number
32021000043540
Subheadings
2
Tariff Base
1287931
Total Paid
245000
User Type
23
Value Added Tax Base
1287931
Value Added Tax Paid
245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000