Bill of Lading Number
575011696951
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
CR 43 A 18 SUR 135 OF 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Tannas King Refrigeration
Shipper (Original Format)
TANNAS CO. / KING REFRIGERATION, INC.
4800 JAMES SAVAGE ROAD MIDLAND, MI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
2829569116
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$229
Freight Cost
2.44
Freight Value
2.77
Insurance Cost
0.33
Total Tax Paid
331000
Acceptance Date
2021-08-24
Acceptance Number
32021000965797
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
373762
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
231.79
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
370264459
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000965797E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-29
Invoice Number
108715
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-07-29
Payment Form
1
Payment Value
331000
Preprinted Number
32021000965797
Subheadings
6
Tariff Base
898437
Tariff Paid
135000
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
331000
User Type
23
Value Added Tax Base
1033437
Value Added Tax Paid
196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
1
United States
中文