Bill of Lading Number
575013284238
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Peliculas Extruidas S.A. Pelex S.A.
Consignee (Original Format)
PELICULAS EXTRUIDAS S.A.S PELEX S.A.S
CR 63 17 75
NIT ID (Original Format)
860034812
Consignee Class
02
Consignee Province
11
Shipper
Tempco Electric Heater Corporation
Shipper (Original Format)
TEMPCO ELECTRIC HEATER CORPORATION
607 NORTH CENTRAL AVE WOOD DALE ILI
Shipper Global HQ
Tempco Electrical Heater Corpo
Shipper Domestic HQ
Tempco Electrical Heater Corpo
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
9098012836
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.47
Net Weight (kg)
8.52
Value of Goods, CIF (USD)
$6,178
Value of Goods, FOB (USD)
$5,993
Freight Cost
112.1
Freight Value
185.38
Insurance Cost
2.22
Total Tax Paid
5432000
Acceptance Date
2023-04-04
Acceptance Number
32023000457201
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
250607
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6178.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
408857548
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000457201.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
276852
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
71.06
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
8
Payment Value
5432000
Preprinted Number
32023000457201
Subheadings
1
Tariff Base
28588570
User Type
23
Value Added Tax Base
28588570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5432000
Value Added Tax Total
5432000
United States
中文