Bill of Lading Number
575013525561
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
PAR INDUSTRIAL DE BUCARAMANGA KM 3 VIA P
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Nimbus USA Inc.
Shipper (Original Format)
NIMBUS USA INC.
6941 SW 196TH AVE 22 - FORT LAUDERD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
1923456931
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$2,211
Value of Goods, FOB (USD)
$2,179
Freight Cost
31.8
Freight Value
32.21
Insurance Cost
0.41
Total Tax Paid
1729000
Acceptance Date
2023-06-29
Acceptance Number
32023000874587
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
474323
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2211.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
413490620
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000874587.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
13953
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
2023-06-26
Payment Form
8
Payment Value
1729000
Preprinted Number
32023000874587
Subheadings
1
Tariff Base
9098809
User Type
23
Value Added Tax Base
9098809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1729000
Value Added Tax Total
1729000
Verification Number
6