Bill of Lading Number
575012765604
Shipment Date
2022-10-01
Filing Date
2022-10-01
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Oberg Industries
Shipper (Original Format)
OBERG INDUSTRIES, LLC
2301 SILVERVILLE ROAD, P.O. BOX 368
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8747098054
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
8207300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$2,875
Value of Goods, FOB (USD)
$2,804
Freight Cost
42.82
Freight Value
70.86
Insurance Cost
28.04
Total Tax Paid
2392000
Acceptance Date
2022-10-01
Acceptance Number
32022001394024
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
428307
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2874.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
398929343
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001394024E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
SLS 24699
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-23
Payment Form
1
Payment Value
2392000
Preprinted Number
32022001394024
Subheadings
1
Tariff Base
12591706
Total Paid
2392000
User Type
23
Value Added Tax Base
12591706
Value Added Tax Paid
2392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2392000
Value Added Tax Total
2392000
Verification Number
1
United States
中文