Bill of Lading Number
575010461192
Shipment Date
2019-11-23
Filing Date
2019-11-23
Consignee
Viappiani De Colombia S.A.S.
Consignee (Original Format)
VIAPPIANI DE COLOMBIA S.A.S.
CL 5 A 39 194 OF 701
NIT ID (Original Format)
900486095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nnr Air Cargo Service (USA) Inc.
Shipper (Original Format)
NNR GLOBAL LOGISTICS USA INC
145 HOOK CREEK BLVD UNIT C-1A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3883461610
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539313000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.1
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$2,806
Value of Goods, FOB (USD)
$2,625
Freight Cost
155.24
Freight Value
181.49
Insurance Cost
26.25
Total Tax Paid
3570000
Acceptance Date
2019-11-23
Acceptance Number
32019001897191
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2380
Customs Agent
18
Customs Code
C100
Customs Declaration
3
Customs Value
2806.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
333901888
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
32019001897191
Import Type
99
Incomex Office
99
Invoice Date
2019-11-08
Invoice Number
C0123527
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-11-19
Payment Form
99
Payment Value
3570000
Preprinted Number
32019001897191
Subheadings
2
Tariff Base
9688779
Tariff Paid
1453000
Tariff Percentage
15.0
Tariff Subtotal
1453000
Tariff Total
1453000
Total Paid
3570000
User Type
23
Value Added Tax Base
11141779
Value Added Tax Paid
2117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2117000
Value Added Tax Total
2117000
Verification Number
2
United States
中文