Bill of Lading Number
575014768789
Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
Hographics Sas
Consignee (Original Format)
HOGRAPHICS SAS
CL 63 B 19 A 29
NIT ID (Original Format)
900811348
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Syndicate Sales Inc.
Shipper (Original Format)
SYNDICATE SALES, INC.
2025 NORTH WABASH AVE KOKOMO, IN 46
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
4167855646
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
8302490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XX XX
Item Quantity
15840.0
Item Quantity Unit
U
Gross Weight (kg)
60.51
Net Weight (kg)
54.46
Value of Goods, CIF (USD)
$3,568
Value of Goods, FOB (USD)
$3,117
Freight Cost
420.01
Freight Value
451.18
Insurance Cost
31.17
Total Tax Paid
3771000
Acceptance Date
2024-09-17
Acceptance Number
32024001287856
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
495584
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3567.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
444337861
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001287856.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
SI-078541
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-09-05
Payment Form
3
Payment Value
3771000
Preprinted Number
32024001287856
Subheadings
1
Tariff Base
15115025
Tariff Paid
756000
Tariff Percentage
5.0
Tariff Subtotal
756000
Tariff Total
756000
Total Paid
3771000
User Type
23
Value Added Tax Base
15871025
Value Added Tax Paid
3015000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3015000
Value Added Tax Total
3015000
United States
中文