Bill of Lading Number
575008483807
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Comercializadora Internacional El Globo S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL EL GLOBO S.A.S.
CR 57 25 33
NIT ID (Original Format)
800227956
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Comercializadora Internacional El Globo S.A.
Consignee Domestic HQ
Comercializadora Internacional El Globo S.A.
Shipper
Unimark
Shipper (Original Format)
UNIMARK
1501 WEST 178TH STREET, GARDENA, CA
Shipper Global HQ
Matsui Shikiso Chemical Co., Ltd.
Shipper Domestic HQ
Unimark A Division Of Matsui International Co. Inc.
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
5828284302
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908901000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XX XXXXXXXX XXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$26
Freight Cost
0.7
Freight Value
0.96
Insurance Cost
0.26
Total Tax Paid
20000
Acceptance Date
2017-12-18
Acceptance Number
32017001939887
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
214561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
27.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
296681900
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001939887
Import Type
99
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
139470
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-12-14
Payment Form
99
Payment Value
20000
Preprinted Number
32017001939887
Subheadings
2
Tariff Base
81755
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
20000
User Type
23
Value Added Tax Base
85755
Value Added Tax Paid
16000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7
En
United States
