Bill of Lading Number
575014655311
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Mot Colombia Sas
Consignee (Original Format)
MOT COLOMBIA SAS
CL 182 45 11
NIT ID (Original Format)
901068246
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Midland Oil Tools
Shipper (Original Format)
MIDLAND OIL TOOLS
4544 S PINEMONT DR STE 200 HOUSTON,
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
3825416070
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX X
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
5.87
Net Weight (kg)
5.28
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$598
Freight Cost
105.76
Freight Value
111.74
Insurance Cost
5.98
Total Tax Paid
553000
Acceptance Date
2024-08-15
Acceptance Number
32024001113544
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101063
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
709.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
442123719
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001113544.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
4184
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-08
Payment Form
1
Payment Value
553000
Preprinted Number
32024001113544
Subheadings
2
Tariff Base
2911438
User Type
23
Value Added Tax Base
2911438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
1