Bill of Lading Number
575014834420
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES SAS
AV CL 26 69 D 91 TO AV OF 306
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lohmann Technologies
Shipper (Original Format)
LOHMANN TECHNOLOGIES CORP.
3000 EARHART CT, STE 155 HEBRON, KY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
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
3919901100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
65.6
Item Quantity Unit
KG
Gross Weight (kg)
82.49
Net Weight (kg)
65.6
Value of Goods, CIF (USD)
$3,647
Value of Goods, FOB (USD)
$3,276
Freight Cost
367.84
Freight Value
370.13
Insurance Cost
2.29
Total Tax Paid
2908000
Acceptance Date
2024-10-07
Acceptance Number
32024001391189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177260
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3646.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
12101
Destination Providence
11
Document Identifier
445499576
Document Type
N
Exchange Rate
4197.73
Flag Code
580
Identification Formula
32024001391189.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
INV051227
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-09-27
Payment Form
1
Payment Value
2908000
Preprinted Number
32024001391189
Subheadings
2
Tariff Base
15307064
User Type
23
Value Added Tax Base
15307064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2908000
Value Added Tax Total
2908000