Bill of Lading Number
575010949051
Shipment Date
2020-07-23
Filing Date
2020-07-23
Consignee
Mocer S.A.S.
Consignee (Original Format)
MOCER S.A.S.
CENTRO INDUSTRIAL MARISOL VIA 40 71
NIT ID (Original Format)
800000983
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Torsionx Suramerica
Shipper (Original Format)
TORSIONX SURAMERICA
2006 E. CHELSEA CT. HIGHLANDS RANCH
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
4149019781
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
8467112000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
30.79
Net Weight (kg)
27.71
Value of Goods, CIF (USD)
$6,520
Value of Goods, FOB (USD)
$6,311
Freight Cost
145.99
Freight Value
209.09
Insurance Cost
63.1
Total Tax Paid
4494000
Acceptance Date
2020-07-23
Acceptance Number
32020000836045
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
320100
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6519.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
346898660
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000836045
Import Type
1
Incomex Office
99
Invoice Date
2020-07-17
Invoice Number
TSA-9194
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-17
Payment Form
1
Payment Value
4494000
Preprinted Number
32020000836045
Subheadings
2
Tariff Base
23653357
Total Paid
4494000
User Type
23
Value Added Tax Base
23653357
Value Added Tax Paid
4494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4494000
Value Added Tax Total
4494000
Verification Number
9