Bill of Lading Number
575010904953
Shipment Date
2020-06-25
Filing Date
2020-06-25
Consignee
Guacamaya Oil Services Sas
Consignee (Original Format)
GUACAMAYA OIL SERVICES SAS
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
The Lee Co.
Shipper (Original Format)
THE LEE COMPANY
2 PETTIPAUG ROAD P.O. BOX 424
Shipper Global HQ
The Lee Co.
Shipper Domestic HQ
The Lee Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
1047170703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX XXXXX XXX XXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$382
Freight Cost
5.48
Freight Value
9.31
Insurance Cost
3.83
Total Tax Paid
368000
Acceptance Date
2020-06-25
Acceptance Number
32020000734958
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
316889
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
391.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
346030763
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000734958
Import Type
1
Incomex Office
99
Invoice Date
2020-06-12
Invoice Number
874286
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-06-20
Payment Form
1
Payment Value
368000
Preprinted Number
32020000734958
Subheadings
3
Tariff Base
1473029
Tariff Paid
74000
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
368000
User Type
23
Value Added Tax Base
1547029
Value Added Tax Paid
294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
5
United States
中文