Bill of Lading Number
4043514
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Comfort Life Designing Spaces Sas
Consignee (Original Format)
COMFORT LIFE DESIGNING SPACES SAS
CL 70 A 12 35
NIT ID (Original Format)
900227113
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lutron
Shipper (Original Format)
LUTRON
7200 SUTER ROAD PA 18036-1299
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Vietnam
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
OUS22041787
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.33
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$450
Freight Cost
3.08
Freight Value
5.87
Insurance Cost
0.9
Total Tax Paid
420000
Acceptance Date
2023-03-03
Acceptance Number
32023000294712
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
396955
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
455.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
407468585
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000294712.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-03-15
Invoice Number
20638622..
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50050779.000000
Municipality
11001.0
Number Packages
21
Other Costs
1.89
Packaging Code
PK
Payment Date
2022-04-20
Payment Form
1
Payment Value
420000
Preprinted Number
32023000294712
Subheadings
12
Tariff Base
2212747
User Type
23
Value Added Tax Base
2212747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
6