Bill of Lading Number
575011539060
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Maper S.A.
Consignee (Original Format)
MAPER S.A.
CR 48 C 100 SUR 72 BG 15 Y 16
NIT ID (Original Format)
890929497
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mettler Toledo Safeline
Shipper (Original Format)
METTLER TOLEDO, LLC-SAFELINE DIVISION
1571 NORTHPOINTE PARKWAY LUTZ, FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Switzerland
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
2977810220
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$725
Freight Cost
15.07
Freight Value
22.32
Insurance Cost
7.25
Total Tax Paid
859000
Acceptance Date
2021-05-24
Acceptance Number
32021000579148
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
311183
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
747.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
364498482
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000579148E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-19
Invoice Number
765540837
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5380.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-05-19
Payment Form
1
Payment Value
859000
Preprinted Number
32021000579148
Subheadings
2
Tariff Base
2781390
Tariff Percentage
10.0
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
3059390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
1
United States
中文