Bill of Lading Number
575013781473
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Colombia Smart Energy Sas
Consignee (Original Format)
COLOMBIA SMART ENERGY SAS
CR 49 A 88 05
NIT ID (Original Format)
900787853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Advantech
Shipper (Original Format)
ADVANTECH
707 DAYTON ROAD, OTTAWA, IL 61350
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
6191675604
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.23
Net Weight (kg)
10.11
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,557
Freight Cost
231.53
Freight Value
257.1
Insurance Cost
25.57
Total Tax Paid
2184000
Acceptance Date
2023-10-02
Acceptance Number
32023001409766
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
465101
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2813.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
424711530
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001409766.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
94997192
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-28
Payment Form
8
Payment Value
2184000
Preprinted Number
32023001409766
Subheadings
1
Tariff Base
11496099
Total Paid
2184000
User Type
23
Value Added Tax Base
11496099
Value Added Tax Paid
2184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
9