Bill of Lading Number
575015004607
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Midland Mfg. Co.
Shipper (Original Format)
MIDLAND MANUFACTURING
7733 GROSS POINT ROAD SKOKIE, IL, 6
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover 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
Air
Transport Document
6190856475
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXX XX XXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$150
Freight Cost
2.61
Freight Value
2.64
Insurance Cost
0.03
Total Tax Paid
168000
Acceptance Date
2024-11-25
Acceptance Number
32024001649822
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
880804
Customs Code
C100
Customs Declaration
3
Customs Value
153.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447667340
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001649822.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
53435402 & 04
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-18
Payment Form
1
Payment Value
168000
Preprinted Number
32024001649822
Subheadings
4
Tariff Base
671225
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
705225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
4
United States
中文