Bill of Lading Number
3284767
Shipment Date
2019-09-16
Filing Date
2019-09-16
Consignee
Kamex International S.A.S
Consignee (Original Format)
KAMEX INTERNATIONAL S.A.S
VTE A CAJICA LT 2 VDA CALAHORRA
NIT ID (Original Format)
800060704
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Ohio Willow Road
Shipper (Original Format)
THE OHIO WILLOW WOOD COMPANY
15441 SCIOTO DARBY ROAD P.O. BOX 13
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
4214543594
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.02
Net Weight (kg)
5.46
Value of Goods, CIF (USD)
$1,218
Value of Goods, FOB (USD)
$1,156
Freight Cost
58.19
Freight Value
61.83
Insurance Cost
3.64
Acceptance Date
2019-09-16
Acceptance Number
32019001526484
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
713417
Customs Agent
91
Customs Code
C201
Customs Declaration
3
Customs Value
1218.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
327164393
Document Type
R
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001526484
Import Type
1
Incomex Office
3
Invoice Date
2019-09-03
Invoice Number
0000716738
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50130535
Municipality
25126.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-09-04
Payment Form
1
Preprinted Number
32019001526484
Subheadings
1
Tariff Base
4091741
User Type
23
Value Added Tax Base
4091741
Verification Number
5
United States
中文