Bill of Lading Number
575010817231
Shipment Date
2020-05-06
Filing Date
2020-05-06
Consignee
Autocentro Ltda
Consignee (Original Format)
AUTOCENTRO LTDA
CL 3 5 84
NIT ID (Original Format)
813008499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
41
Shipper
Mcgill Industries Inc.
Shipper (Original Format)
MCGILL INDUSTRIES, INC.,
407 DENVER AVE, LOVELAND, COLORADO
Shipper Global HQ
Redall Industries Inc.
Shipper Domestic HQ
Redall Industries Inc.
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
7172072961
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
7318290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$195
Freight Cost
3.77
Freight Value
5.72
Insurance Cost
1.95
Total Tax Paid
200000
Acceptance Date
2020-05-06
Acceptance Number
32020000577121
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
311851
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
200.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
41
Document Identifier
342438581
Document Type
N
Exchange Rate
3983.29
Flag Code
169
Identification Formula
32020000577121
Import Type
1
Incomex Office
99
Invoice Date
2020-04-13
Invoice Number
M30-15033
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
41001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-04-13
Payment Form
8
Payment Value
200000
Preprinted Number
32020000577121
Subheadings
3
Tariff Base
800522
Tariff Paid
40000
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
200000
User Type
23
Value Added Tax Base
840522
Value Added Tax Paid
160000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
3
United States
中文