Bill of Lading Number
575012828302
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Nexans Colombia S.A.
Consignee (Original Format)
NEXANS COLOMBIA S.A.
BG 1 MZ B PAR INDUSTRIAL
NIT ID (Original Format)
890209612
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Milacron Marketing Co. Llc Genca
Shipper (Original Format)
MILACRON MARKETING CO. LLC
418 WEST MAIN ST MT. ORAB, OHIO 451
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
4635787472
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.15
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$100
Freight Cost
1.58
Freight Value
2.58
Insurance Cost
1.0
Total Tax Paid
146000
Acceptance Date
2022-10-20
Acceptance Number
32022001483575
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
802774
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
102.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
106957772
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001483575E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
2920980
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-17
Payment Form
1
Payment Value
146000
Preprinted Number
32022001483575
Subheadings
2
Tariff Base
473897
Tariff Percentage
10.0
Tariff Subtotal
47000
Tariff Total
47000
Value Added Tax Base
520897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
6