Bill of Lading Number
575011907387
Shipment Date
2021-11-11
Filing Date
2021-11-11
Consignee
Ingenieros Consultores Civiles Y Electricos S.A. Ingetec S.A
Consignee (Original Format)
INGENIEROS CONSULTORES CIVILES Y ELECTRICOS S.A.S.
CR 6 30 A 30
NIT ID (Original Format)
860001986
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nook Industries
Shipper (Original Format)
NOOK INDUSTRIES INC
4950 EAST 49TH STREET CLEVELAND OH
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
7609767620
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
8483409900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXX XXXXX XXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$23,725
Value of Goods, FOB (USD)
$22,753
Freight Cost
858.11
Freight Value
971.88
Insurance Cost
113.77
Total Tax Paid
17343000
Acceptance Date
2021-11-11
Acceptance Number
32021001381139
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826396
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
23725.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
377931440
Document Type
N
Exchange Rate
3847.4
Flag Code
23
Identification Formula
3.2021001381139E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-02
Invoice Number
568297
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-02
Payment Form
1
Payment Value
17343000
Preprinted Number
32021001381139
Subheadings
1
Tariff Base
91280835
User Type
23
Value Added Tax Base
91280835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17343000
Value Added Tax Total
17343000
Verification Number
1