Bill of Lading Number
4191710
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Rena Ware De Colombia S.A.S
Consignee (Original Format)
RENA WARE DE COLOMBIA S.A.S
CL 150 20 36
NIT ID (Original Format)
800214071
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Rena Ware International Inc.
Shipper (Original Format)
RENA WARE INTERNATIONAL, INC.
113 CHERRY STREET SUITE 25763
Carrier (Original Format)
TRANSPORTADORA DE CARGA ANTIOQUIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SELB31214
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
666.67
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$3,240
Value of Goods, FOB (USD)
$2,820
Freight Cost
417.21
Freight Value
420.33
Insurance Cost
3.12
Total Tax Paid
2558000
Acceptance Date
2023-10-31
Acceptance Number
32023001610163
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61900
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3240.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427163422
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001610163
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
I0006084
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-08-07
Payment Form
1
Payment Value
2558000
Preprinted Number
32023001610163
Subheadings
3
Tariff Base
13463377
Total Paid
2558000
User Type
23
Value Added Tax Base
13463377
Value Added Tax Paid
2558000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2558000
Value Added Tax Total
2558000
Verification Number
4