Bill of Lading Number
575006170629
Shipment Date
2015-06-27
Filing Date
2015-06-27
Consignee
Operadores Del Caribe Opercar S.A.S
Consignee (Original Format)
OPERADORES DEL CARIBE OPERCAR S.A.S
VIA 40 73 290 TO 2 OF 414
NIT ID (Original Format)
800187420
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Prw International Inc.
Shipper (Original Format)
PRW INTERNATIONAL INC
PO BOX 431735 MIAMI, FL 33243 USA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9730080916
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
1.05
Freight Value
1.29
Insurance Cost
0.24
Total Tax Paid
14000
Acceptance Date
2015-06-27
Acceptance Number
32015000911210
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
115667
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
25.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
247570397
Document Type
N
Economic Activity
6310
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-04
Invoice Number
32579
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-06-05
Payment Form
1
Payment Value
14000
Preprinted Number
32015000911210
Subheadings
10
Tariff Base
63297
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
14000
User Type
23
Value Added Tax Base
66297
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
4