Bill of Lading Number
3663888
Shipment Date
2021-06-17
Filing Date
2021-06-17
Consignee
Identica S.A.
Consignee (Original Format)
IDENTICA S.A.
CR 13 92 57 P 4
NIT ID (Original Format)
830132832
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Biometria Aplicada SA De Cv
Shipper (Original Format)
BIOMETRIA APLICADA SA DE CV
AV CHAPULTEPEC 230 5TO PISO , ESQ C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Taiwan, 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
Truck
Transport Document
9638036483
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
8471800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
114.5
Net Weight (kg)
103.05
Value of Goods, CIF (USD)
$58,689
Value of Goods, FOB (USD)
$57,120
Freight Cost
906.07
Freight Value
1569.2
Insurance Cost
285.6
Total Tax Paid
40030000
Acceptance Date
2021-06-17
Acceptance Number
32021000676488
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663143
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
58689.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
365314445
Document Type
N
Exchange Rate
3589.86
Flag Code
23
Identification Formula
3.2021000676488E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-08
Invoice Number
139939
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
8
Other Costs
377.53
Packaging Code
YY
Payment Date
2021-06-08
Payment Form
1
Payment Value
40030000
Preprinted Number
32021000676488
Subheadings
1
Tariff Base
210686012
User Type
23
Value Added Tax Base
210686012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40030000
Value Added Tax Total
40030000
Verification Number
4
Mexico
中文