Bill of Lading Number
575012737614
Shipment Date
2022-10-01
Filing Date
2022-10-01
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
BRR BELLAVISTA CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Agmarine Inc.
Shipper (Original Format)
AGMARINE INC
3404 57TH STREER CT NW SUITE A GIB
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
4995607643
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$2,720
Value of Goods, FOB (USD)
$2,716
Freight Cost
0.36
Freight Value
4.32
Insurance Cost
3.96
Total Tax Paid
4390000
Acceptance Date
2022-10-01
Acceptance Number
32022001394084
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
428331
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2719.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
398929350
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001394084E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
41885
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-16
Payment Form
1
Payment Value
4390000
Preprinted Number
32022001394084
Subheadings
2
Tariff Base
11912311
Tariff Paid
1787000
Tariff Percentage
15.0
Tariff Subtotal
1787000
Tariff Total
1787000
Total Paid
4390000
User Type
23
Value Added Tax Base
13699311
Value Added Tax Paid
2603000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2603000
Value Added Tax Total
2603000
Verification Number
9
United States
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