Bill of Lading Number
575013040478
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Colombiana De Controles Ltda
Consignee (Original Format)
COLOMBIANA DE CONTROLES S.A.S.
CL 7 SUR 51 A 21 LC 172
NIT ID (Original Format)
800224082
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Automation Service
Shipper (Original Format)
AUTOMATION SERVICE
13871 PARKS STEED DRIVE EARTH CITY,
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
9887819071
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,457
Freight Cost
107.17
Freight Value
121.74
Insurance Cost
14.57
Total Tax Paid
1407000
Acceptance Date
2023-01-18
Acceptance Number
32023000073053
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
440379
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1578.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
405065128
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000073053
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
799640-PR1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-29
Payment Form
8
Payment Value
1407000
Preprinted Number
32023000073053
Subheadings
1
Tariff Base
7405916
Total Paid
1407000
User Type
23
Value Added Tax Base
7405916
Value Added Tax Paid
1407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000