Bill of Lading Number
575013353887
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Z.F. Intergroup Sas
Consignee (Original Format)
Z.F. INTERGROUP SAS
ZF INTEXZONA KM 1 VIA SIBERIA FUNZA
NIT ID (Original Format)
901439213
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
The Home Depot
Shipper (Original Format)
THE HOME DEPOT
330 SW 8 TH ST MAMI FL 33135
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
French Guiana
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5352666045
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXX XXX XX XXXXXXXXXXX X XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$51
Freight Cost
59.79
Freight Value
79.79
Insurance Cost
20.0
Total Tax Paid
224000
Acceptance Date
2023-05-03
Acceptance Number
32023000594128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469497
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
130.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
410144330
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000594128.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-29
Invoice Number
152445
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
8
Payment Value
224000
Preprinted Number
32023000594128
Subheadings
1
Tariff Base
608436
Tariff Percentage
15.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
699436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
9