Bill of Lading Number
575014087891
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Mocer S.A.S.
Consignee (Original Format)
MOCER S.A.S.
CENTRO INDUSTRIAL MARISOL VIA 40 71
NIT ID (Original Format)
800000983
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Rad Sur America
Shipper (Original Format)
RAD SUR AMERICA
27705 SILVER SPUR ST, STEAMBOAT SPR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9031097692
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.73
Net Weight (kg)
17.76
Value of Goods, CIF (USD)
$7,312
Value of Goods, FOB (USD)
$7,053
Freight Cost
188.02
Freight Value
258.55
Insurance Cost
70.53
Total Tax Paid
5474000
Acceptance Date
2024-01-22
Acceptance Number
32024000091915
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
476448
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7311.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
431841382
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000091915
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
12266
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-16
Payment Form
1
Payment Value
5474000
Preprinted Number
32024000091915
Subheadings
1
Tariff Base
28808042
Total Paid
5474000
User Type
23
Value Added Tax Base
28808042
Value Added Tax Paid
5474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5474000
Value Added Tax Total
5474000
Verification Number
6