Bill of Lading Number
575014949468
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA S.A.S.
AK 45 108 27 TO 1 P 13
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Advantech
Shipper (Original Format)
ADVANTECH
707 DAYTON ROAD, PO BOX 1040 OTTAWA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
4261131022
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
60.87
Net Weight (kg)
54.78
Value of Goods, CIF (USD)
$14,479
Value of Goods, FOB (USD)
$13,743
Freight Cost
626.35
Freight Value
735.41
Insurance Cost
9.47
Acceptance Date
2024-11-18
Acceptance Number
32024001610383
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
861386
Customs Code
C190
Customs Declaration
3
Customs Value
14478.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
447383518
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001610383.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
95315724
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
99.59
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
3
Preprinted Number
32024001610383
Subheadings
2
Tariff Base
64799675
Tariff Exemption
MP0036
User Type
23
Value Added Tax Base
64799675
Verification Number
6