Bill of Lading Number
575013982334
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Pymex S.A.S
Consignee (Original Format)
PYMEX S.A.S
KM 1 5 VIA SIBERIA PARQUE AGROINDUST
NIT ID (Original Format)
901131973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Connection Technology Center Inc.
Shipper (Original Format)
CONNECTION TECHNOLOGY CENTER, INC.
7939 RAE BOULEVARD VICTOR, NY 14564
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
Air
Transport Document
1383092675
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
9.79
Net Weight (kg)
8.81
Value of Goods, CIF (USD)
$11,321
Value of Goods, FOB (USD)
$11,118
Freight Cost
91.57
Freight Value
202.75
Insurance Cost
111.18
Total Tax Paid
8582000
Acceptance Date
2023-12-15
Acceptance Number
32023001863809
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472984
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11321.22
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
113913119
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001863809
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
207001
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-12-06
Payment Form
1
Payment Value
8582000
Preprinted Number
32023001863809
Subheadings
5
Tariff Base
45166573
Total Paid
8582000
User Type
23
Value Added Tax Base
45166573
Value Added Tax Paid
8582000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8582000
Value Added Tax Total
8582000
Verification Number
4