Bill of Lading Number
575014058209
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Torcup Inc.
Shipper (Original Format)
TORCUP
1025 CONROY PLACE EASTON PA 18040
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
6746378811
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
28.78
Net Weight (kg)
25.9
Value of Goods, CIF (USD)
$8,534
Value of Goods, FOB (USD)
$8,380
Freight Cost
132.47
Freight Value
153.42
Insurance Cost
20.95
Total Tax Paid
6372000
Acceptance Date
2024-01-15
Acceptance Number
32024000055651
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
475671
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8533.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
431117309
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000055651
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
420402
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-05
Payment Form
1
Payment Value
6372000
Preprinted Number
32024000055651
Subheadings
3
Tariff Base
33535295
Total Paid
6372000
User Type
23
Value Added Tax Base
33535295
Value Added Tax Paid
6372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6372000
Value Added Tax Total
6372000
Verification Number
8