Bill of Lading Number
575014107841
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Dcp Llc
Shipper (Original Format)
NATIONAL DDP, LLC
3805 CRESTWOOD PARKWAY, SUITE 400,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
SA-6772-01
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.89
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$1,140
Value of Goods, FOB (USD)
$1,097
Freight Cost
4.57
Freight Value
43.17
Insurance Cost
2.52
Total Tax Paid
857000
Acceptance Date
2024-02-12
Acceptance Number
32024000204947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1140.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
432606758
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000204947.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
203840308
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
36.08
Packaging Code
YY
Payment Date
2024-01-27
Payment Form
8
Payment Value
857000
Preprinted Number
32024000204947
Subheadings
8
Tariff Base
4508375
User Type
23
Value Added Tax Base
4508375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
6
United States
中文