Bill of Lading Number
575013638364
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Mgd Sas
Consignee (Original Format)
MGD SAS
CR 7 73 55 OF 1301
NIT ID (Original Format)
901146551
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Darktrace Holdings Ltd.
Shipper (Original Format)
DARKTRACE HOLDINGS LIMITED
MAURICE WILKES BUILDING ST JHONS IN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
2552356542
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.54
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$3,055
Value of Goods, FOB (USD)
$2,336
Freight Cost
649.08
Freight Value
719.1
Insurance Cost
70.02
Total Tax Paid
2377000
Acceptance Date
2023-08-22
Acceptance Number
32023001141394
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611850
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3055.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
418490450
Document Type
N
Exchange Rate
4093.96
Flag Code
23
Identification Formula
32023001141394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
278112
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-09
Payment Form
5
Payment Value
2377000
Preprinted Number
32023001141394
Subheadings
1
Tariff Base
12508030
User Type
23
Value Added Tax Base
12508030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2377000
Value Added Tax Total
2377000
Verification Number
4