Bill of Lading Number
575011700171
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A.
CL 14 C 123 20
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Readix Inc.
Shipper (Original Format)
READIX, INC
1055 SHOTGUN RD. SUNRISE, FL 33326
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Mexico
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
2044405812
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX X XXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$2,786
Value of Goods, FOB (USD)
$2,716
Freight Cost
42.91
Freight Value
70.07
Insurance Cost
27.16
Total Tax Paid
2070000
Acceptance Date
2021-08-12
Acceptance Number
32021000916866
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
372922
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2785.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
368894615
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000916866E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
3040
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-08-03
Payment Form
1
Payment Value
2070000
Preprinted Number
32021000916866
Subheadings
1
Tariff Base
10894226
Total Paid
2070000
User Type
23
Value Added Tax Base
10894226
Value Added Tax Paid
2070000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2070000
Value Added Tax Total
2070000
Verification Number
9