Bill of Lading Number
575011448641
Shipment Date
2021-04-12
Filing Date
2021-04-12
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mahr Inc.
Shipper (Original Format)
MAHR INC
1144 EDDY ST, PROVIDENCE, RI 02905,
Shipper Domestic HQ
Mahr Fedral Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Germany
Transport Method
Air
Transport Document
4536912133
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$223
Freight Cost
7.94
Freight Value
8.06
Insurance Cost
0.12
Total Tax Paid
259000
Acceptance Date
2021-04-12
Acceptance Number
32021000416526
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220844
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
230.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
362106908
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000416526E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
21604963
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-31
Payment Form
1
Payment Value
259000
Preprinted Number
32021000416526
Subheadings
5
Tariff Base
837908
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
921908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
9
United States
中文