Bill of Lading Number
575012265847
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Trading Corp.
Shipper (Original Format)
TRADING CORP.
12226 S.W. 131 AVENUE MIAMI FL 3318
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
5303372045
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
8421399000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
86.95
Net Weight (kg)
78.26
Value of Goods, CIF (USD)
$3,810
Value of Goods, FOB (USD)
$3,496
Freight Cost
278.86
Freight Value
313.82
Insurance Cost
34.96
Total Tax Paid
4472000
Acceptance Date
2022-04-01
Acceptance Number
32022000444041
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
249103
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3809.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
384566952
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000444041E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
17361
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-03-28
Payment Form
1
Payment Value
4472000
Preprinted Number
32022000444041
Subheadings
8
Tariff Base
14473125
Tariff Percentage
10.0
Tariff Subtotal
1447000
Tariff Total
1447000
User Type
23
Value Added Tax Base
15920125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3025000
Value Added Tax Total
3025000
Verification Number
2
United States
中文