Bill of Lading Number
575009292093
Shipment Date
2018-09-12
Filing Date
2018-09-12
Consignee
Prodi S.A
Consignee (Original Format)
PRODI S.A.S
CL 13 62 14
NIT ID (Original Format)
860050659
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Flex Tech Hose & Tubing Inc.
Shipper (Original Format)
FLEX-TECH HOSE, & TUBING, INC
1100 CIVIC CENTER SAN MARCOS TX 786
Shipper Global HQ
Flex Tech Hose & Tubing Inc.
Shipper Domestic HQ
Flex Tech Hose & Tubing 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
6792135685
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
48.6
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$782
Value of Goods, FOB (USD)
$660
Freight Cost
115.75
Freight Value
122.35
Insurance Cost
6.6
Total Tax Paid
459000
Acceptance Date
2018-09-12
Acceptance Number
32018001559169
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
246463
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
782.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
311272317
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001559169
Import Type
1
Incomex Office
99
Invoice Date
2018-08-27
Invoice Number
2018-08272018
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-09-10
Payment Form
8
Payment Value
459000
Preprinted Number
32018001559169
Subheadings
1
Tariff Base
2417047
Total Paid
459000
User Type
23
Value Added Tax Base
2417047
Value Added Tax Paid
459000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Es
United States
