Bill of Lading Number
575011089962
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Vivri Colombia S A S
Consignee (Original Format)
VIVRI COLOMBIA S A S
CR 15 A 122 26
NIT ID (Original Format)
900927706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Protec Laboratory
Shipper (Original Format)
PROTEC LABORATORY
4300 FM 2225 QUITMAN, TX 75783
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA 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
Air
Transport Document
DFW 5MMU642
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806900090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
107.83
Item Quantity Unit
KG
Gross Weight (kg)
119.81
Net Weight (kg)
107.83
Value of Goods, CIF (USD)
$1,779
Value of Goods, FOB (USD)
$1,519
Freight Cost
257.43
Freight Value
260.27
Insurance Cost
2.84
Total Tax Paid
1233000
Acceptance Date
2020-11-25
Acceptance Number
32020001337808
Annual License
2020
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1326
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1779.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
356947210
Document Type
R
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001337808
Import Type
1
Incomex Office
3
Invoice Date
2020-09-21
Invoice Number
COL044
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50360834
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-09-22
Payment Form
1
Payment Value
1233000
Preprinted Number
32020001337808
Subheadings
2
Tariff Base
6489942
Total Paid
1233000
User Type
23
Value Added Tax Base
6489942
Value Added Tax Paid
1233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1233000
Value Added Tax Total
1233000
Verification Number
1
United States
中文