Bill of Lading Number
575011923770
Shipment Date
2021-11-29
Filing Date
2021-11-29
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cincinnati Inc.
Shipper (Original Format)
CINCINNATI INCORPORATED
PO BOX 44719 MADISON, WI 53744-4719
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Germany
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
5974228842
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
8481808000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.08
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$3,421
Value of Goods, FOB (USD)
$3,259
Freight Cost
159.64
Freight Value
161.4
Insurance Cost
1.76
Total Tax Paid
2580000
Acceptance Date
2021-11-29
Acceptance Number
32021001470664
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
778974
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3420.7
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
378700612
Document Type
N
Exchange Rate
3969.49
Flag Code
23
Identification Formula
3.2021001470664E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
00795147
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-10
Payment Form
8
Payment Value
2580000
Preprinted Number
32021001470664
Subheadings
5
Tariff Base
13578434
User Type
23
Value Added Tax Base
13578434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2580000
Value Added Tax Total
2580000
Verification Number
3