Bill of Lading Number
575008541052
Shipment Date
2018-01-12
Filing Date
2018-01-12
Consignee
Colbits S.A.S.
Consignee (Original Format)
COLBITS S.A.S.
CR 37 6 28 LC 102
NIT ID (Original Format)
900530799
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH, P.O. BOX 677
Shipper Global HQ
Digi Key Electronics
Shipper Domestic HQ
Digi Key Electronics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Malaysia
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
4059048081
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
8504509000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.28
Freight Value
0.37
Insurance Cost
0.09
Total Tax Paid
5000
Acceptance Date
2018-01-12
Acceptance Number
32018000052320
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
11146
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
8.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
297534312
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000052320
Import Type
1
Incomex Office
99
Invoice Date
2018-01-04
Invoice Number
60814284
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-01-04
Payment Form
1
Payment Value
5000
Preprinted Number
32018000052320
Subheadings
4
Tariff Base
25741
Total Paid
5000
User Type
23
Value Added Tax Base
25741
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
8
Colombia
中文