Bill of Lading Number
575011666886
Shipment Date
2021-07-23
Filing Date
2021-07-23
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
CR 43 A 18 SUR 135 OF 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Adam Equipment Inc.
Shipper (Original Format)
ADAM EQUIPMENT INC
26 COMMERCE DRIVE DANBURY CT 06810
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
8039195393
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9016001900
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
211.49
Net Weight (kg)
190.34
Value of Goods, CIF (USD)
$8,867
Value of Goods, FOB (USD)
$7,998
Freight Cost
857.85
Freight Value
869.53
Insurance Cost
11.68
Total Tax Paid
6418000
Acceptance Date
2021-07-23
Acceptance Number
32021000829246
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
369459
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8867.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
366862379
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000829246
Import Type
1
Incomex Office
99
Invoice Date
2021-07-14
Invoice Number
PSINVUS-005997
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-07-14
Payment Form
8
Payment Value
6418000
Preprinted Number
32021000829246
Subheadings
2
Tariff Base
33776585
Total Paid
6418000
User Type
23
Value Added Tax Base
33776585
Value Added Tax Paid
6418000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6418000
Value Added Tax Total
6418000
Verification Number
9