Bill of Lading Number
575011634981
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Hechizoo Colombia Ltda
Consignee (Original Format)
HECHIZOO COLOMBIA LTDA
CR 5 BIS 24 A 20 SUR BRR VEINTE DE J
NIT ID (Original Format)
830098146
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Osmose Inc.
Shipper (Original Format)
HENFAM INTERNATIONAL INC
6940 NW 12 STREET FL 33126
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
WES428243
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXX
Item Quantity
215.0
Item Quantity Unit
KG
Gross Weight (kg)
235.0
Net Weight (kg)
215.0
Value of Goods, CIF (USD)
$2,180
Value of Goods, FOB (USD)
$1,100
Freight Cost
250.0
Freight Value
1080.0
Insurance Cost
35.0
Total Tax Paid
1564000
Acceptance Date
2021-07-09
Acceptance Number
32021000768561
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
686634
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2180.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
366027970
Document Type
N
Exchange Rate
3775.53
Flag Code
249
Identification Formula
32021000768561
Import Type
1
Incomex Office
99
Invoice Date
2021-07-02
Invoice Number
PAK05151
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Other Costs
795.0
Packaging Code
PK
Payment Date
2021-07-07
Payment Form
1
Payment Value
1564000
Preprinted Number
32021000768561
Subheadings
1
Tariff Base
8230655
User Type
23
Value Added Tax Base
8230655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1564000
Value Added Tax Total
1564000
Verification Number
8