Bill of Lading Number
575011758716
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Comercializadora International Santandereana De Aceites S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SANTANDEREANA DE ACEITES S.A.
ZN INDUSTRIAL CHIMITA KM 1 VIA PALENQUE
NIT ID (Original Format)
890208596
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Crown Iron Works Co.
Shipper (Original Format)
CROWN IRON WORKS COMPANY
9879 NAPLES ST, NE 5549
Shipper Global HQ
Cpm
Shipper Domestic HQ
Cpm
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
1482873346
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$214
Freight Cost
7.5
Freight Value
8.83
Insurance Cost
1.33
Total Tax Paid
160000
Acceptance Date
2021-09-07
Acceptance Number
32021001037008
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750710
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
223.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
68
Document Identifier
372572410
Document Type
N
Exchange Rate
3780.85
Flag Code
23
Identification Formula
3.2021001037008E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-27
Invoice Number
1710005988
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-26
Payment Form
8
Payment Value
160000
Preprinted Number
32021001037008
Subheadings
5
Tariff Base
843167
User Type
23
Value Added Tax Base
843167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
3