Bill of Lading Number
575013972924
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Potencia Y Tecnologias Incorporadas S.A.
Consignee (Original Format)
POTENCIA Y TECNOLOGIAS INCORPORADAS S.A. BIC
CR 56 2 50
NIT ID (Original Format)
805017133
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Advantech
Shipper (Original Format)
ADVANTECH CORPORATION
707 EAST DAYTON ROAD PO BOX 1040
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Czech Republic
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
7591080980
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$2,560
Value of Goods, FOB (USD)
$2,510
Freight Cost
47.77
Freight Value
50.33
Insurance Cost
2.56
Total Tax Paid
1940000
Acceptance Date
2023-12-13
Acceptance Number
32023001851016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771172
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2559.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
113870785
Document Type
N
Exchange Rate
3989.55
Flag Code
23
Identification Formula
32023001851016
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
95041304
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-03
Payment Form
1
Payment Value
1940000
Preprinted Number
32023001851016
Subheadings
1
Tariff Base
10212610
User Type
23
Value Added Tax Base
10212610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1940000
Value Added Tax Total
1940000
Verification Number
4