Bill of Lading Number
575010447811
Shipment Date
2019-11-23
Filing Date
2019-11-23
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Diebold Nixdorf
Shipper
Currencytek
Shipper (Original Format)
CURRENCYTEK
9086 S.W 112 PLACE FL 33176
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
4150325252
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXX XXXX X XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.16
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$1,071
Freight Cost
8.28
Freight Value
8.39
Insurance Cost
0.11
Total Tax Paid
708000
Acceptance Date
2019-11-22
Acceptance Number
32019001891183
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
261300
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1079.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
25
Document Identifier
333873015
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
32019001891183
Import Type
1
Incomex Office
99
Invoice Date
2019-11-05
Invoice Number
2047
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
1
Payment Value
708000
Preprinted Number
32019001891183
Subheadings
9
Tariff Base
3728400
Total Paid
708000
User Type
23
Value Added Tax Base
3728400
Value Added Tax Paid
708000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
8