Bill of Lading Number
575007777574
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A.
CL 10 CR 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tobe Products Of America Inc.
Shipper (Original Format)
TOBE PRODUCTS OF AMERICA, INC.
1481 ATWOOD AVENUE UNIT NR. 9 JOHNS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7056377646
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXX
Item Quantity
26318.0
Item Quantity Unit
U
Gross Weight (kg)
13.43
Net Weight (kg)
12.08
Value of Goods, CIF (USD)
$1,174
Value of Goods, FOB (USD)
$1,000
Freight Cost
163.62
Freight Value
173.62
Insurance Cost
10.0
Total Tax Paid
1041000
Acceptance Date
2017-04-17
Acceptance Number
32017000525301
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
189519
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1174.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
282657275
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
32017000525301
Import Type
1
Incomex Office
99
Invoice Date
2017-04-13
Invoice Number
54414
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2017-04-13
Payment Form
1
Payment Value
1041000
Preprinted Number
32017000525301
Subheadings
3
Tariff Base
3368052
Tariff Paid
337000
Tariff Percentage
10.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
1041000
User Type
23
Value Added Tax Base
3705052
Value Added Tax Paid
704000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
1
United States
中文