Bill of Lading Number
575015020896
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S.
CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST OF AMERICA, INC.
3585 KLOCKNER ROAD GORDONSVILLE VA
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
4465512435
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
99.0
Item Quantity Unit
KG
Gross Weight (kg)
126.55
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$943
Value of Goods, FOB (USD)
$524
Freight Cost
418.21
Freight Value
419.52
Insurance Cost
1.31
Acceptance Date
2024-11-28
Acceptance Number
32024001667954
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
889917
Customs Code
C190
Customs Declaration
3
Customs Value
943.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447806107
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001667954.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
91795854
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-22
Payment Form
1
Preprinted Number
32024001667954
Subheadings
1
Tariff Base
4137377
Tariff Exemption
MP3438
User Type
23
Value Added Tax Base
4137377
Verification Number
9