Bill of Lading Number
575013268636
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Visos Pinturas Sas
Consignee (Original Format)
VISOS PINTURAS SAS
CL 168 21 41
NIT ID (Original Format)
901090171
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Anest Iwata Medea
Shipper (Original Format)
ANEST IWATA-MEDEA, INC.
1336 N. MASON ST. PORTLAND, OR 9721
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
9808108155
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$52
Freight Cost
2.61
Freight Value
2.62
Insurance Cost
0.01
Total Tax Paid
96000
Acceptance Date
2023-03-29
Acceptance Number
32023000428964
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448235
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
55.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408736723
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000428964.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
3110831
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-03-23
Payment Form
1
Payment Value
96000
Preprinted Number
32023000428964
Subheadings
13
Tariff Base
261864
Tariff Paid
39000
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
96000
User Type
23
Value Added Tax Base
300864
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
5
Colombia
中文