Bill of Lading Number
575010800546
Shipment Date
2020-04-08
Filing Date
2020-04-08
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Altronic Llc
Shipper (Original Format)
ALTRONIC, LLC
712 TRUMBULL AVENUE GIRARD OH 44420
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. 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
3123059295
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
8511209000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.78
Net Weight (kg)
6.16
Value of Goods, CIF (USD)
$2,258
Value of Goods, FOB (USD)
$2,070
Freight Cost
62.6
Freight Value
188.68
Insurance Cost
100.0
Total Tax Paid
1715000
Acceptance Date
2020-04-03
Acceptance Number
32020000446842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276067
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2258.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
340689471
Document Type
N
Exchange Rate
3995.83
Flag Code
169
Identification Formula
32020000446842
Import Type
1
Incomex Office
99
Invoice Date
2020-03-26
Invoice Number
4000101396
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25214.0
Number Packages
1
Other Costs
26.08
Packaging Code
PK
Payment Date
2020-03-26
Payment Form
1
Payment Value
1715000
Preprinted Number
32020000446842
Subheadings
1
Tariff Base
9024502
User Type
23
Value Added Tax Base
9024502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1715000
Value Added Tax Total
1715000
Verification Number
2