Bill of Lading Number
575011834186
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Simco Ion Industrial Group
Shipper (Original Format)
SIMCO ION INDUSTRIAL GROUP
2257 NORHT PENN RD, 19440
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
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
4938590834
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
8414590000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$3,209
Value of Goods, FOB (USD)
$2,971
Freight Cost
237.2
Freight Value
238.03
Insurance Cost
0.83
Total Tax Paid
3020000
Acceptance Date
2021-10-14
Acceptance Number
32021001235636
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
662983
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3208.86
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
376320085
Document Type
N
Exchange Rate
3772.44
Flag Code
23
Identification Formula
3.2021001235636E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
663801
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-09-30
Payment Form
1
Payment Value
3020000
Preprinted Number
32021001235636
Subheadings
1
Tariff Base
12105232
Tariff Percentage
5.0
Tariff Subtotal
605000
Tariff Total
605000
User Type
23
Value Added Tax Base
12710232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2415000
Value Added Tax Total
2415000