Bill of Lading Number
575011092794
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Rich De Colombia S.A.S.
Consignee (Original Format)
RICH DE COLOMBIA S.A.S.
PAR INDUSTRIAL SAN DIEGO KM 1 5 VIA FU
NIT ID (Original Format)
900436352
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Nimco Corporation
Shipper (Original Format)
NIMCO
1000 NIMCO DRIVE CRYSTAL LAKE, IL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
5609870055
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
8483309000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$264
Freight Cost
4.6
Freight Value
9.4
Insurance Cost
3.68
Total Tax Paid
200000
Acceptance Date
2020-10-16
Acceptance Number
32020001168892
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41510
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
273.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
353009018
Document Type
N
Exchange Rate
3839.73
Flag Code
249
Identification Formula
32020001168892
Import Type
1
Incomex Office
99
Invoice Date
2020-10-01
Invoice Number
26238
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25286.0
Number Packages
1
Other Costs
1.12
Packaging Code
YY
Payment Date
2020-10-01
Payment Form
1
Payment Value
200000
Preprinted Number
32020001168892
Subheadings
5
Tariff Base
1051472
Total Paid
200000
User Type
23
Value Added Tax Base
1051472
Value Added Tax Paid
200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
7