Bill of Lading Number
575013930801
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Dhl Express Colombia Ltda
Consignee (Original Format)
DHL EXPRESS COLOMBIA LTDA
CR 85 D 46 A 38
NIT ID (Original Format)
860502609
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Odw Logistics (Dhl Warehouse)
Shipper (Original Format)
DHL WAREHOUSE
1650A WILLIAMS RD COLUMBUS,OH 43207
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
2435169483
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
132.45
Net Weight (kg)
119.21
Value of Goods, CIF (USD)
$769
Value of Goods, FOB (USD)
$237
Freight Cost
528.9
Freight Value
531.27
Insurance Cost
2.37
Total Tax Paid
968000
Acceptance Date
2023-11-23
Acceptance Number
32023001735992
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
470167
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
768.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
428471806
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001735992
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
4900224833
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-20
Payment Form
1
Payment Value
968000
Preprinted Number
32023001735992
Subheadings
1
Tariff Base
3133513
Tariff Paid
313000
Tariff Percentage
10.0
Tariff Subtotal
313000
Tariff Total
313000
Total Paid
968000
User Type
23
Value Added Tax Base
3446513
Value Added Tax Paid
655000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
4