Bill of Lading Number
575011386135
Shipment Date
2021-04-16
Filing Date
2021-04-16
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Baterias Willard S.A.
Consignee Domestic HQ
Baterias Willard S.A.
Shipper
Mfg. Co. Inc.
Shipper (Original Format)
MANUFACTURING CO., INC.
1105 24TH STREET PORT HURON MI 4806
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
2397092390
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$16
Freight Cost
1.81
Freight Value
1.97
Insurance Cost
0.16
Total Tax Paid
12000
Acceptance Date
2021-04-16
Acceptance Number
32021000439637
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
356359
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17.72
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
362407169
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000439637E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-22
Invoice Number
50541
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-22
Payment Form
1
Payment Value
12000
Preprinted Number
32021000439637
Subheadings
9
Tariff Base
64396
Total Paid
12000
User Type
23
Value Added Tax Base
64396
Value Added Tax Paid
12000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
4
United States
中文