Bill of Lading Number
575013561794
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Suministros Y Desarrollos De Colombia Sas Sdc
Consignee (Original Format)
SUMINISTROS Y DESARROLLOS DE COLOMBIA SAS. SDC
CL 45 52 73
NIT ID (Original Format)
900059285
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Oxylance Inc.
Shipper (Original Format)
OXYLANCE
2501 27TH ST N, BIRMINGHAM, AL 3523
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
1817743266
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
10.57
Value of Goods, CIF (USD)
$1,431
Value of Goods, FOB (USD)
$1,312
Freight Cost
105.48
Freight Value
118.6
Insurance Cost
13.12
Total Tax Paid
1498000
Acceptance Date
2023-07-13
Acceptance Number
32023000945063
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
458858
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1430.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
414384537
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000945063.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
124155
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-07-10
Payment Form
8
Payment Value
1498000
Preprinted Number
32023000945063
Subheadings
3
Tariff Base
6003788
Tariff Paid
300000
Tariff Percentage
5.0
Tariff Subtotal
300000
Tariff Total
300000
Total Paid
1498000
User Type
23
Value Added Tax Base
6303788
Value Added Tax Paid
1198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
6