Bill of Lading Number
575013292481
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Loh Enterprises Colombia S A S
Consignee (Original Format)
LOH ENTERPRISES COLOMBIA S A S
DG 115 A 70 B 56
NIT ID (Original Format)
830141132
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Loh Enterprises Llc
Shipper (Original Format)
LOH ENTERPRISES, LLC
318 DAVIS STREET PA 18411
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Y727112
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
377.0
Net Weight (kg)
339.3
Value of Goods, CIF (USD)
$25,182
Value of Goods, FOB (USD)
$24,098
Freight Cost
1044.75
Freight Value
1084.03
Insurance Cost
39.28
Acceptance Date
2023-04-19
Acceptance Number
32023000522492
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
286872
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
25182.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
409725283
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000522492.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
30645
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50194609.000000
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
1
Preprinted Number
32023000522492
Subheadings
1
Tariff Base
111405937
User Type
23
Value Added Tax Base
111405937
Verification Number
1