Bill of Lading Number
575009453526
Shipment Date
2018-11-02
Filing Date
2018-11-02
Consignee
Productos Naturales De La Sabana SA
Consignee (Original Format)
PRODUCTOS NATURALES DE LA SABANA S A S
KM 5 VIA TABIO
NIT ID (Original Format)
860004922
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
New Commerce Inc.
Shipper (Original Format)
NEW COMMERCE INC
13453 NW 19TH LN, MIAMI, FL 33182
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United Kingdom
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
8381350434
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
8537109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
69.39
Net Weight (kg)
62.45
Value of Goods, CIF (USD)
$15,425
Value of Goods, FOB (USD)
$14,724
Freight Cost
553.42
Freight Value
700.66
Insurance Cost
147.24
Total Tax Paid
15095000
Acceptance Date
2018-11-02
Acceptance Number
32018002332027
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
359083
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
15424.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
314253889
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002332027
Import Type
1
Incomex Office
99
Invoice Date
2018-10-29
Invoice Number
A201936
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
25126.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-30
Payment Form
10
Payment Value
15095000
Preprinted Number
32018002332027
Subheadings
2
Tariff Base
48853308
Tariff Percentage
10.0
Tariff Subtotal
4885000
Tariff Total
4885000
User Type
23
Value Added Tax Base
53738308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10210000
Value Added Tax Total
10210000
Verification Number
4