Bill of Lading Number
575013426841
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Novavision
Shipper (Original Format)
NOVAVISION, LLC
524 E. WOODLAND CIRCLE BOWLING GREE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
5952437842
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
37.04
Item Quantity Unit
KG
Gross Weight (kg)
37.04
Net Weight (kg)
37.04
Value of Goods, CIF (USD)
$6,515
Value of Goods, FOB (USD)
$6,313
Freight Cost
200.56
Freight Value
201.86
Insurance Cost
1.3
Total Tax Paid
5534000
Acceptance Date
2023-05-31
Acceptance Number
32023000734803
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
398360
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6515.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
412208332
Document Type
N
Economic Activity
2691
Exchange Rate
4470.83
Flag Code
23
Identification Formula
32023000734803.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
IN-175447
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
5534000
Preprinted Number
32023000734803
Subheadings
1
Tariff Base
29127681
User Type
23
Value Added Tax Base
29127681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5534000
Value Added Tax Total
5534000
Verification Number
3
United States
中文