Bill of Lading Number
4088940
Shipment Date
2023-05-19
Filing Date
2023-05-19
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.
15885 NE 28TH STREET
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
SEAA22981
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XX
Item Quantity
15.46
Item Quantity Unit
KG
Gross Weight (kg)
17.18
Net Weight (kg)
15.46
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$355
Freight Cost
12.4
Freight Value
12.81
Insurance Cost
0.41
Total Tax Paid
322000
Acceptance Date
2023-05-18
Acceptance Number
32023000673416
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62356
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
368.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411711082
Document Type
N
Economic Activity
5237
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000673416.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
I0006020
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
380
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
322000
Preprinted Number
32023000673416
Subheadings
16
Tariff Base
1693775
Total Paid
322000
User Type
23
Value Added Tax Base
1693775
Value Added Tax Paid
322000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
8
United States
中文