Bill of Lading Number
575011802953
Shipment Date
2021-09-22
Filing Date
2021-09-22
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Coherent Inc.
Shipper (Original Format)
COHERENT INC.
5100 PATRICK HENRY DRIVE, SANTA CLA
Shipper Global HQ
Ii Vi Infrared
Shipper Domestic HQ
Ii Vi Infrared
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
4940559411
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
8466930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$2,882
Value of Goods, FOB (USD)
$2,834
Freight Cost
46.01
Freight Value
47.48
Insurance Cost
1.47
Total Tax Paid
2090000
Acceptance Date
2021-09-22
Acceptance Number
32021001111898
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600764
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2881.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
374634987
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001111898E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
853727
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-17
Payment Form
1
Payment Value
2090000
Preprinted Number
32021001111898
Subheadings
1
Tariff Base
11002601
User Type
23
Value Added Tax Base
11002601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2090000
Value Added Tax Total
2090000
Verification Number
9