Bill of Lading Number
575012931144
Shipment Date
2022-11-24
Filing Date
2022-11-24
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
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7344614771
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
35.2
Net Weight (kg)
31.68
Value of Goods, CIF (USD)
$5,746
Value of Goods, FOB (USD)
$5,607
Freight Cost
83.69
Freight Value
139.76
Insurance Cost
56.07
Total Tax Paid
5483000
Acceptance Date
2022-11-24
Acceptance Number
32022001676327
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
434377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5746.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402251648
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001676327E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
SO265992
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-11-21
Payment Form
1
Payment Value
5483000
Preprinted Number
32022001676327
Subheadings
2
Tariff Base
28858493
Total Paid
5483000
User Type
23
Value Added Tax Base
28858493
Value Added Tax Paid
5483000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5483000
Value Added Tax Total
5483000
Verification Number
1