Bill of Lading Number
575011634981
Shipment Date
2021-08-03
Filing Date
2021-08-03
Consignee
Joserrago S A
Consignee (Original Format)
JOSERRAGO S.A.S
CR 14 17 40
NIT ID (Original Format)
860513883
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Joserrago S A
Consignee Domestic HQ
Joserrago S A
Shipper
Spectrum Diversified Designs Inc.
Shipper (Original Format)
SPECTRUM DIVERSIFIED DESIGNS, LLC
675 MONDIAL PARKWAY STREETSBORO, OH
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
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
R750391
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
31.44
Net Weight (kg)
28.29
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$601
Freight Cost
38.79
Freight Value
41.04
Insurance Cost
2.25
Total Tax Paid
909000
Acceptance Date
2021-08-03
Acceptance Number
32021000877929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712587
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
642.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
367235230
Document Type
N
Exchange Rate
3836.95
Flag Code
580
Identification Formula
3.2021000877929E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-11
Invoice Number
1508070
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2021-06-18
Payment Form
8
Payment Value
909000
Preprinted Number
32021000877929
Subheadings
17
Tariff Base
2464780
Tariff Percentage
15.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
2834780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
1