Bill of Lading Number
3507847
Filing Date
2020-09-21
Shipment Date
2020-09-21
Consignee
Constructora Ariguani S A S En Reorganizacion
Consignee (Original Format)
CONSTRUCTORA ARIGUANI S A S - EN REORGANIZACION
CR 15 110 45 P 5
NIT ID (Original Format)
900475730
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Conex International Corp.
Shipper (Original Format)
CONEX INTERNATIONAL CORP.
4001 NW 97 AVE,#301F MIAMI, FL.3317
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Truck
Transport Document
992-15656314
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
8481300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$143
Freight Cost
2.2
Freight Value
3.25
Insurance Cost
1.05
Total Tax Paid
103000
Acceptance Date
2020-09-21
Acceptance Number
32020001070059
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400264
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
146.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
350775080
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
32020001070059
Import Type
1
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
10755
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-08-20
Payment Form
10
Payment Value
103000
Preprinted Number
32020001070059
Subheadings
33
Tariff Base
543825
User Type
23
Value Added Tax Base
543825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
9