Bill of Lading Number
575012777991
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Accraply Inc.
Shipper (Original Format)
ACCRAPLY, LLC
9350 W BROADWAY AVE BROOKLYN PARK M
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
4538847460
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$2,120
Value of Goods, FOB (USD)
$2,074
Freight Cost
44.8
Freight Value
46.03
Insurance Cost
1.23
Total Tax Paid
1864000
Acceptance Date
2022-10-13
Acceptance Number
32022001454211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223522
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2119.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
106856183
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001454211E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
137905-4
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-03
Payment Form
8
Payment Value
1864000
Preprinted Number
32022001454211
Subheadings
2
Tariff Base
9809700
Value Added Tax Base
9809700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1864000
Value Added Tax Total
1864000
Verification Number
9
United States
中文