Bill of Lading Number
575011207277
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
Ludycom S.A.
Consignee (Original Format)
LUDYCOM S.A.
CL 58 62 28
NIT ID (Original Format)
802020167
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Ct Miami Llc
Shipper (Original Format)
CLC ENTERPRISES INC
11231 NW 20TH ST. #133 MIAMI, FLORI
Shipper Global HQ
Ct Miami Llc
Shipper Domestic HQ
Ct Miami Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3426409895
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
1.02
Freight Value
1.52
Insurance Cost
0.5
Total Tax Paid
35000
Acceptance Date
2020-12-02
Acceptance Number
32020001377094
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
338008
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
357118923
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001377094
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
26452
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-11-17
Payment Form
8
Payment Value
35000
Preprinted Number
32020001377094
Subheadings
3
Tariff Base
186522
Total Paid
35000
User Type
23
Value Added Tax Base
186522
Value Added Tax Paid
35000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
8