Bill of Lading Number
575013462363
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Autodiag Col Sas
Consignee (Original Format)
AUTODIAG COL SAS
CL 28 A 15 31 OF 102
NIT ID (Original Format)
901608831
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Autel US Inc.
Shipper (Original Format)
AUTEL US INC
175 CENTRAL AVE,SUITE 200,FARMINGDA
Shipper Domestic HQ
Autel.US Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Vietnam
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
99215549822
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
9031809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
90.99
Net Weight (kg)
81.89
Value of Goods, CIF (USD)
$4,184
Value of Goods, FOB (USD)
$3,990
Freight Cost
173.69
Freight Value
193.64
Insurance Cost
19.95
Total Tax Paid
3323000
Acceptance Date
2023-06-13
Acceptance Number
32023000792353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519604
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4183.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
412835538
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000792353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
PI-200392-2023
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-05-31
Payment Form
1
Payment Value
3323000
Preprinted Number
32023000792353
Subheadings
2
Tariff Base
17487532
User Type
23
Value Added Tax Base
17487532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3323000
Value Added Tax Total
3323000
Verification Number
6