Bill of Lading Number
575009916977
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Kaizen Systems Limitada
Consignee (Original Format)
KAIZEN SYSTEMS LIMITADA
CL 71 5 23 OF 201 A
NIT ID (Original Format)
830119179
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aventics Corp
Shipper (Original Format)
AVENTICS CORPORATION
1953 MERCER RD LEXINGTON KY 40511
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
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
1112664335
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
17.99
Net Weight (kg)
16.19
Value of Goods, CIF (USD)
$4,245
Value of Goods, FOB (USD)
$4,096
Freight Cost
107.5
Freight Value
148.46
Insurance Cost
40.96
Total Tax Paid
2611000
Acceptance Date
2019-04-29
Acceptance Number
32019000752829
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
265386
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4244.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
322407977
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000752829
Import Type
1
Incomex Office
99
Invoice Date
2019-04-26
Invoice Number
9900427474
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
2019-04-26
Payment Form
1
Payment Value
2611000
Preprinted Number
32019000752829
Subheadings
2
Tariff Base
13744351
Total Paid
2611000
User Type
23
Value Added Tax Base
13744351
Value Added Tax Paid
2611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2611000
Value Added Tax Total
2611000
Verification Number
2
United States
中文