Bill of Lading Number
575013494206
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Golosinas Trululu S.A.
Consignee (Original Format)
GOLOSINAS TRULULU S.A.
KM 13 VIA AL MAGDALENA
NIT ID (Original Format)
900079775
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Lako Tool & Mfg Inc.
Shipper (Original Format)
LAKO TOOL & MFG INC
7400 PONDEROSA RD PERRYSBURG OHIO 4
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
5117546582
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$669
Freight Cost
43.19
Freight Value
49.88
Insurance Cost
6.69
Total Tax Paid
569000
Acceptance Date
2023-06-20
Acceptance Number
32023000820334
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456788
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
718.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
17
Document Identifier
413210898
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000820334.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
6118
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-13
Payment Form
1
Payment Value
569000
Preprinted Number
32023000820334
Subheadings
1
Tariff Base
2994349
Total Paid
569000
User Type
23
Value Added Tax Base
2994349
Value Added Tax Paid
569000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
1
United States
中文