Bill of Lading Number
575009277783
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tagmaster Norht America Inc.
Shipper (Original Format)
TAGMASTER NORTH AMERICA, INC.
2007A 70TH AVE WEST TACOMA, WA 9846
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
9922030823
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
8302410000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX X XX X XXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.01
Freight Value
0.07
Insurance Cost
0.02
Total Tax Paid
1000
Acceptance Date
2018-09-26
Acceptance Number
32018002115696
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
863440
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
313143189
Document Type
N
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002115696
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
5627
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.04
Packaging Code
PK
Payment Date
2018-09-06
Payment Form
8
Payment Value
1000
Preprinted Number
32018002115696
Subheadings
6
Tariff Base
3316
Tariff Percentage
10.0
User Type
23
Value Added Tax Base
3316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1