Bill of Lading Number
575013277166
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
4906545615
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
8544499090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXX XXXXXX
Item Quantity
29.0
Item Quantity Unit
KG
Gross Weight (kg)
32.22
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$5,543
Value of Goods, FOB (USD)
$5,340
Freight Cost
149.29
Freight Value
202.69
Insurance Cost
53.4
Total Tax Paid
6399000
Acceptance Date
2023-04-04
Acceptance Number
32023000452862
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448920
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5542.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408852410
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000452862.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
200181
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-30
Payment Form
1
Payment Value
6399000
Preprinted Number
32023000452862
Subheadings
3
Tariff Base
25647569
Tariff Paid
1282000
Tariff Percentage
5.0
Tariff Subtotal
1282000
Tariff Total
1282000
Total Paid
6399000
User Type
23
Value Added Tax Base
26929569
Value Added Tax Paid
5117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5117000
Value Added Tax Total
5117000
Verification Number
2