Bill of Lading Number
575014006872
Shipment Date
2024-01-02
Filing Date
2024-01-02
Consignee
Mi Mercantil International Y Cia Ltda
Consignee (Original Format)
MI MERCANTIL INTERNACIONAL Y CIA LTDA
CR 26 A 10 199 OF 116
NIT ID (Original Format)
900136673
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
The Montalvo Corp.
Shipper (Original Format)
THE MONTALVO CORPORATION
50 HUTCHERSON DRIVE GORHAM ME 04038
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
1924509311
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$344
Freight Cost
11.09
Freight Value
14.53
Insurance Cost
3.44
Total Tax Paid
260000
Acceptance Date
2024-01-02
Acceptance Number
32024000000430
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
473994
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
358.15
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
430044959
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000000430
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
114067
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
2023-12-15
Payment Form
1
Payment Value
260000
Preprinted Number
32024000000430
Subheadings
3
Tariff Base
1368867
Total Paid
260000
User Type
23
Value Added Tax Base
1368867
Value Added Tax Paid
260000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
2
United States
中文