Bill of Lading Number
575015613323
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Innomatik S.A.S.
Consignee (Original Format)
INNOMATIK S.A.S.
CR 26 70 21 BRR ALCAZARES
NIT ID (Original Format)
900791766
Consignee Class
02
Consignee Province
11
Shipper
B.E.A. Inc.
Shipper (Original Format)
BEA INC
100 ENTERPRISE DR PITTSBURGH PA 152
Shipper Domestic HQ
Bea Inc. Pa15275 Ridc Park West
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
China
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
4260481702
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.76
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$403
Freight Cost
9.73
Freight Value
9.74
Insurance Cost
0.01
Total Tax Paid
327000
Acceptance Date
2025-05-27
Acceptance Number
32025001028780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501659
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
412.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456056427
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001028780
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
SO355052
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2025-05-21
Payment Form
1
Payment Value
327000
Preprinted Number
32025001028780
Subheadings
2
Tariff Base
1722405
User Type
23
Value Added Tax Base
1722405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
5