Bill of Lading Number
575012876371
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Fimaca Colombia S.A.S.
Consignee (Original Format)
FIMACA COLOMBIA S.A.S.
AV CIRCUNVALAR 3 79 BG 18
NIT ID (Original Format)
900349963
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Bioaqua Trading Corp.
Shipper (Original Format)
BIOAQUA TRADING CORP
10891 N.W. 76TH LN. DORAL, FI 33178
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
4840583392
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
27.94
Item Quantity Unit
KG
Gross Weight (kg)
31.05
Net Weight (kg)
27.94
Value of Goods, CIF (USD)
$4,496
Value of Goods, FOB (USD)
$4,170
Freight Cost
284.24
Freight Value
325.94
Insurance Cost
41.7
Total Tax Paid
7027000
Acceptance Date
2022-11-10
Acceptance Number
32022001597198
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
432901
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4495.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
401661010
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001597198E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
20220015
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-10-31
Payment Form
1
Payment Value
7027000
Preprinted Number
32022001597198
Subheadings
3
Tariff Base
22740554
Tariff Paid
2274000
Tariff Percentage
10.0
Tariff Subtotal
2274000
Tariff Total
2274000
Total Paid
7027000
User Type
23
Value Added Tax Base
25014554
Value Added Tax Paid
4753000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4753000
Value Added Tax Total
4753000
Verification Number
2