Bill of Lading Number
575011462089
Shipment Date
2021-04-22
Filing Date
2021-04-22
Consignee
Interlift S.A.S.
Consignee (Original Format)
INTERLIFT S.A.S.
VDA VUELTA GRANDE KM 2 5 AUT MEDELLIN
NIT ID (Original Format)
900512637
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ontrack Machinery Parts
Shipper (Original Format)
ONTRACK MACHINERY & PARTS INC.
8311 NW 64 ST #8MIAMI FL 33166
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
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
4614367435
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$370
Freight Cost
18.76
Freight Value
22.46
Insurance Cost
3.7
Total Tax Paid
355000
Acceptance Date
2021-04-22
Acceptance Number
32021000465218
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
357394
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
392.81
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
362785919
Document Type
N
Exchange Rate
3620.4
Flag Code
169
Identification Formula
3.2021000465218E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-15
Invoice Number
Q32042
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-04-06
Payment Form
3
Payment Value
355000
Preprinted Number
32021000465218
Subheadings
6
Tariff Base
1422129
Tariff Paid
71000
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
355000
User Type
23
Value Added Tax Base
1493129
Value Added Tax Paid
284000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
7