Bill of Lading Number
575010504415
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono SA
Consignee Domestic HQ
Rodriguez Y Londono SA
Shipper
Telsmith Inc.
Shipper (Original Format)
TELSMITH, INC.
10910 N. INDUSTRIAL DRIVE- MEQUON,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
9231670420
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
11.09
Item Quantity Unit
KG
Gross Weight (kg)
12.32
Net Weight (kg)
11.09
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$423
Freight Cost
36.14
Freight Value
36.26
Insurance Cost
0.12
Total Tax Paid
302000
Acceptance Date
2019-12-12
Acceptance Number
32019002002698
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
953519
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
459.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
337778310
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019002002698
Import Type
1
Incomex Office
99
Invoice Date
2019-12-06
Invoice Number
INV-099140
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-05
Payment Form
8
Payment Value
302000
Preprinted Number
32019002002698
Subheadings
4
Tariff Base
1589856
Value Added Tax Base
1589856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
7
United States
中文