Bill of Lading Number
575012692981
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A.
CL 127 A 53 A 45 TO 3 P 7
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Adco Circuits
Shipper (Original Format)
ADCO CIRCUITS
2868 BOND STREET ROCHESTER HILLS
Shipper Global HQ
Adco Circuits
Shipper Domestic HQ
Adco Circuits
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Taiwan, 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
6371188213
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
8504409090
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$1,574
Freight Cost
30.11
Freight Value
33.11
Insurance Cost
3.0
Total Tax Paid
1411000
Acceptance Date
2022-10-21
Acceptance Number
32022001493340
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
807734
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1607.41
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
106986887
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.202200149334E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
62876
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-06
Payment Form
1
Payment Value
1411000
Preprinted Number
32022001493340
Subheadings
3
Tariff Base
7425881
Value Added Tax Base
7425881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1411000
Value Added Tax Total
1411000
Verification Number
4
United States
中文