Bill of Lading Number
575014091256
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Packing Industry Equipment Inc.
Shipper (Original Format)
P.I.E. INC. PACKING INDUSTRY EQUIPMENT
1820 NE JENSEN BEACH BLVD. #720
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
3253713971
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
7318290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$201
Freight Cost
1.14
Freight Value
1.27
Insurance Cost
0.13
Total Tax Paid
199000
Acceptance Date
2024-01-24
Acceptance Number
32024000108816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824828
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
202.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
431948178
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000108816
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
P5551-1
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-19
Payment Form
1
Payment Value
199000
Preprinted Number
32024000108816
Subheadings
8
Tariff Base
797828
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
837828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
6
United States
中文