Bill of Lading Number
4311397
Filing Date
2024-05-14
Shipment Date
2024-05-14
Consignee
Mamut Imp. Sas
Consignee (Original Format)
MAMUT IMPORT SAS
CL 74 C 70 G 16
NIT ID (Original Format)
901114403
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Magura USA
Shipper (Original Format)
MAGURA USA CORP
724 W. CLEM STREET OLNEY, IL, 62450
Shipper Domestic HQ
Magura Corp.
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
Truck
Transport Document
4887505921
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.99
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$95
Freight Cost
5.07
Freight Value
6.02
Insurance Cost
0.95
Total Tax Paid
121000
Acceptance Date
2024-05-11
Acceptance Number
32024000641123
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
485406
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
100.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
437075769
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000641123.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
IN221967
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-04-29
Payment Form
8
Payment Value
121000
Preprinted Number
32024000641123
Subheadings
5
Tariff Base
392786
Tariff Paid
39000
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
121000
User Type
23
Value Added Tax Base
431786
Value Added Tax Paid
82000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
5
United States
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