Bill of Lading Number
575011285363
Shipment Date
2021-01-27
Filing Date
2021-01-27
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Baterias Willard S.A.
Consignee Domestic HQ
Baterias Willard S.A.
Shipper
Bitrode Corp.
Shipper (Original Format)
BITRODE CORPORATION
9787 GREEN PARK INDUSTRILA DRIVE ST
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
4613306051
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$862
Value of Goods, FOB (USD)
$830
Freight Cost
23.45
Freight Value
31.75
Insurance Cost
8.3
Total Tax Paid
1105000
Acceptance Date
2021-01-27
Acceptance Number
32021000102223
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
345357
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
861.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
359895713
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000102223
Import Type
1
Incomex Office
99
Invoice Date
2021-01-25
Invoice Number
201699
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-01-08
Payment Form
1
Payment Value
1105000
Preprinted Number
32021000102223
Subheadings
2
Tariff Base
2996718
Tariff Paid
450000
Tariff Percentage
15.0
Tariff Subtotal
450000
Tariff Total
450000
Total Paid
1105000
User Type
23
Value Added Tax Base
3446718
Value Added Tax Paid
655000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
2
United States
中文