Bill of Lading Number
575013914489
Shipment Date
2023-11-24
Filing Date
2023-11-24
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
02
Consignee Province
25
Shipper
Nimco Gable Top Packaging Machinery Systems
Shipper (Original Format)
NIMCO - GABLE TOP PACKAGING MACHINERY SYSTEMS
1000 NIMCO DRIVE PO BOX 320 IL 6003
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
6564644063
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$836
Value of Goods, FOB (USD)
$814
Freight Cost
18.15
Freight Value
22.22
Insurance Cost
4.07
Total Tax Paid
1053000
Acceptance Date
2023-11-24
Acceptance Number
32023001747780
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
313666
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
836.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
428482961
Document Type
N
Exchange Rate
4077.44
Flag Code
23
Identification Formula
32023001747780
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
27944
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-15
Payment Form
1
Payment Value
1053000
Preprinted Number
32023001747780
Subheadings
10
Tariff Base
3408903
Tariff Paid
341000
Tariff Percentage
10.0
Tariff Subtotal
341000
Tariff Total
341000
Total Paid
1053000
User Type
23
Value Added Tax Base
3749903
Value Added Tax Paid
712000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
1
中文
United States
