Bill of Lading Number
575010265594
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Dpd Colombia S. A. S.
Consignee (Original Format)
DPD COLOMBIA S. A. S.
AUT BOGOTA MEDELLIN KM 7 BG 52 1
NIT ID (Original Format)
900291135
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Dpd Data Power Llc
Shipper (Original Format)
DPD DATA POWER LLC
8307 NW 68TH ST MIAMI, FL. 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
585298002
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
109.66
Net Weight (kg)
98.69
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$300
Freight Cost
29.95
Freight Value
31.45
Insurance Cost
1.5
Total Tax Paid
413000
Acceptance Date
2019-09-24
Acceptance Number
482019000737222
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
160203
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
331.45
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
328210531
Document Type
N
Exchange Rate
3377.72
Flag Code
434
Identification Formula
48201900073722
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
9029-B
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
25286.0
Number Packages
24
Packaging Code
CT
Payment Date
2019-09-05
Payment Form
5
Payment Value
413000
Preprinted Number
482019000737222
Subheadings
19
Tariff Base
1119545
Tariff Paid
168000
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
Total Paid
413000
User Type
23
Value Added Tax Base
1287545
Value Added Tax Paid
245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
8