Bill of Lading Number
575012613358
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bergkamp Inc.
Shipper (Original Format)
BERGKAMP, INC.
3040 EMULSION DRIVE, SALINA, KS 674
Shipper Global HQ
Bergkamp Inc.
Shipper Domestic HQ
Bergkamp 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
9984152570
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
0.36
Item Quantity Unit
KG
Gross Weight (kg)
0.41
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$99
Freight Cost
3.32
Freight Value
4.31
Insurance Cost
0.99
Total Tax Paid
118000
Acceptance Date
2022-08-30
Acceptance Number
32022001211551
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
424139
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
103.19
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
394522787
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001211551E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
4712
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-08-12
Payment Form
8
Payment Value
118000
Preprinted Number
32022001211551
Subheadings
10
Tariff Base
455466
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
4000
User Type
23
Value Added Tax Base
478466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
2
Es
United States
