Bill of Lading Number
575012152014
Shipment Date
2022-03-10
Filing Date
2022-03-10
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Riley Power
Shipper (Original Format)
RILEY POWER INC
170 TUCAPAU ROAD DUNCAN, SC 29334
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1874076514
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$2,791
Value of Goods, FOB (USD)
$2,630
Freight Cost
160.09
Freight Value
161.15
Insurance Cost
1.06
Total Tax Paid
2089000
Acceptance Date
2022-03-02
Acceptance Number
32022000285148
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
959339
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2791.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
383710348
Document Type
N
Exchange Rate
3940.2
Flag Code
23
Identification Formula
3.2022000285148E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-03
Invoice Number
64482.1
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-03
Payment Form
1
Payment Value
2089000
Preprinted Number
32022000285148
Subheadings
1
Tariff Base
10997295
User Type
23
Value Added Tax Base
10997295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2089000
Value Added Tax Total
2089000
Verification Number
2
United States
中文