Bill of Lading Number
575013256778
Filing Date
2023-04-04
Shipment Date
2023-04-04
Consignee
Marcegaglia Colombia Ltda Nit
Consignee (Original Format)
MARCEGAGLIA COLOMBIA SAS
KM 1 5 VIA FUNZA SIBERIA PAR INDUSTRIA
NIT ID (Original Format)
900136900
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ufs Corporation
Shipper (Original Format)
UFS CORPORATION
330 NORTH 400 EAST VALPARAISO IN 46
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
6839993952
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
8421999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.75
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,364
Freight Cost
153.45
Freight Value
167.01
Insurance Cost
13.56
Total Tax Paid
1767000
Acceptance Date
2023-04-03
Acceptance Number
32023000445266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435955
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1531.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
408847534
Document Type
N
Exchange Rate
4627.27
Flag Code
23
Identification Formula
32023000445266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
022726
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
8
Payment Value
1767000
Preprinted Number
32023000445266
Subheadings
1
Tariff Base
7084674
Tariff Percentage
5.0
Tariff Subtotal
354000
Tariff Total
354000
User Type
23
Value Added Tax Base
7438674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
4
United States
中文