Bill of Lading Number
575010949952
Shipment Date
2020-08-03
Filing Date
2020-08-03
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S
CL 15 32 234
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Air Motion Systems
Shipper (Original Format)
AIR MOTION SYSTEMS , INC.
674 HIGHLAND DRIVE RIVER FALLS WI 5
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7293405836
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
8532100000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.33
Net Weight (kg)
3.9
Value of Goods, CIF (USD)
$2,535
Value of Goods, FOB (USD)
$2,481
Freight Cost
40.28
Freight Value
53.68
Insurance Cost
13.4
Total Tax Paid
1763000
Acceptance Date
2020-07-29
Acceptance Number
32020000856945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356669
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2535.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
347093706
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000856945
Import Type
1
Incomex Office
99
Invoice Date
2020-07-16
Invoice Number
071620-01
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-21
Payment Form
1
Payment Value
1763000
Preprinted Number
32020000856945
Subheadings
1
Tariff Base
9278590
User Type
23
Value Added Tax Base
9278590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1763000
Value Added Tax Total
1763000
Verification Number
1