Bill of Lading Number
575010938928
Shipment Date
2020-08-06
Filing Date
2020-08-06
Consignee
Unimaq S A
Consignee (Original Format)
UNIMAQ S A
CL 13 68 A 45 55
NIT ID (Original Format)
860007229
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Snorkel
Shipper (Original Format)
SNORKEL INTERNATIONAL LLC
2009 ROSEPORT ROAD ELWOOD, KS 66024
Shipper Global HQ
Extreme Mfg.
Shipper Domestic HQ
Extreme Mfg.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2254110213
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.54
Net Weight (kg)
29.28
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$633
Freight Cost
104.91
Freight Value
111.24
Insurance Cost
6.33
Total Tax Paid
529000
Acceptance Date
2020-08-06
Acceptance Number
32020000905773
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
321739
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
743.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
347133867
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000905773
Import Type
1
Incomex Office
99
Invoice Date
2020-07-15
Invoice Number
800104573
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-07-15
Payment Form
8
Payment Value
529000
Preprinted Number
32020000905773
Subheadings
3
Tariff Base
2781994
Total Paid
529000
User Type
23
Value Added Tax Base
2781994
Value Added Tax Paid
529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
Verification Number
9