Bill of Lading Number
4411058
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Caban Systems Colombia Sas
Consignee (Original Format)
CABAN SYSTEMS COLOMBIA SAS
CR 1 70 54 OF 501
NIT ID (Original Format)
901416374
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Caban Systems Inc.
Shipper (Original Format)
CABAN SYSTEMS INC
858 STANTON ROAD, BURLINGAME CALIFO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
Truck
Transport Document
4074608845
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$828
Freight Cost
100.0
Freight Value
157.76
Insurance Cost
1.66
Total Tax Paid
799000
Acceptance Date
2024-10-24
Acceptance Number
32024001485089
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203345
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
986.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446388801
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001485089.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-14
Invoice Number
101424
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
56.1
Packaging Code
CS
Payment Date
2024-10-17
Payment Form
1
Payment Value
799000
Preprinted Number
32024001485089
Subheadings
1
Tariff Base
4203699
User Type
23
Value Added Tax Base
4203699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
799000
Value Added Tax Total
799000
Verification Number
1