Bill of Lading Number
4062919
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Ox Mountain Sas
Consignee (Original Format)
OX MOUNTAIN SAS
CL 13 7 82 BRR CENTRO
NIT ID (Original Format)
901492876
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
15
Shipper
Intl Advisory Service Ltd.
Shipper (Original Format)
INTERNATIONAL ADVISORY SERVICE, LTD.
15 GRAF ROAD NEWBURYPORT MA 01950
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
Truck
Transport Document
5049659915
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
88.11
Item Quantity Unit
M2
Gross Weight (kg)
79.5
Net Weight (kg)
79.0
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$900
Freight Cost
157.5
Freight Value
166.5
Insurance Cost
9.0
Total Tax Paid
938000
Acceptance Date
2023-04-04
Acceptance Number
32023000454495
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448970
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1066.5
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
408852473
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000454495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
529717
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
15407.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-16
Payment Form
1
Payment Value
938000
Preprinted Number
32023000454495
Subheadings
1
Tariff Base
4934983
Total Paid
938000
User Type
23
Value Added Tax Base
4934983
Value Added Tax Paid
938000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000