Bill of Lading Number
575009489693
Shipment Date
2018-12-17
Filing Date
2018-12-17
Consignee
Tecnologia Total Ltda
Consignee (Original Format)
TECNOLOGIA TOTAL LTDA
CL 146 A 56 66 CA 67
NIT ID (Original Format)
830055833
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
American Innovations
Shipper (Original Format)
AMERICAN INNOVATIONS
12211 TECHNOLOGY BLVD AUSTIN TX 787
Shipper Global HQ
American Innovations
Shipper Domestic HQ
American Innovations
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
6088564731
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,200
Freight Cost
48.02
Freight Value
60.02
Insurance Cost
12.0
Total Tax Paid
763000
Acceptance Date
2018-12-14
Acceptance Number
32018002670237
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25477
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
1260.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
317302988
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002670237
Import Type
99
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
AI0167072
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-11-14
Payment Form
99
Payment Value
763000
Preprinted Number
32018002670237
Subheadings
1
Tariff Base
4016767
Total Paid
763000
User Type
23
Value Added Tax Base
4016767
Value Added Tax Paid
763000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
763000
Value Added Tax Total
763000
Verification Number
1