Bill of Lading Number
575015046973
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Bk Precision
Shipper (Original Format)
BK PRECISION
22820 SAVI RANCH PKWY YORBA LINDA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Air
Transport Document
6329414350
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.28
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$2,370
Value of Goods, FOB (USD)
$2,113
Freight Cost
255.88
Freight Value
256.83
Insurance Cost
0.95
Total Tax Paid
1984000
Acceptance Date
2024-12-06
Acceptance Number
32024001713119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268316
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2369.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448003807
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001713119.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
Z2314951
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-03
Payment Form
3
Payment Value
1984000
Preprinted Number
32024001713119
Subheadings
2
Tariff Base
10440528
User Type
23
Value Added Tax Base
10440528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1984000
Value Added Tax Total
1984000
Verification Number
5