Bill of Lading Number
575012042341
Shipment Date
2021-12-28
Filing Date
2021-12-28
Consignee
Mundo Vending Colombia S.A.S
Consignee (Original Format)
MUNDO VENDING COLOMBIA S.A.S
DG 47 77 B 09 IN 1
NIT ID (Original Format)
900304223
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crane Merchandising Systems
Shipper (Original Format)
CRANE MERCHANDISING SYSTEMS US
3330 CRANE WAY PO DRAWER 719 WILLIS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3081135223
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
8421991000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$36
Freight Cost
3.92
Freight Value
4.28
Insurance Cost
0.36
Total Tax Paid
31000
Acceptance Date
2021-12-28
Acceptance Number
32021001613609
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
393210
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
40.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
380017262
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001613609E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
D21052087
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-22
Payment Form
1
Payment Value
31000
Preprinted Number
32021001613609
Subheadings
7
Tariff Base
161682
Total Paid
31000
User Type
23
Value Added Tax Base
161682
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
3