Bill of Lading Number
575011590000
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Itelca S A S
Consignee (Original Format)
ITELCA S A S
CL 94 47 25
NIT ID (Original Format)
800002942
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Darktrace Ltd.
Shipper (Original Format)
DARKTRACE LIMITED
MAURICE WILKES BUILDING, ST JOHN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1230684055
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$11,195
Value of Goods, FOB (USD)
$10,509
Freight Cost
441.98
Freight Value
686.15
Insurance Cost
60.01
Total Tax Paid
8031000
Acceptance Date
2021-07-09
Acceptance Number
32021000768707
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
344214
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11194.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
366026090
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000768707
Import Type
99
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
93227
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
184.16
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
99
Payment Value
8031000
Preprinted Number
32021000768707
Subheadings
1
Tariff Base
42265812
Total Paid
8031000
User Type
23
Value Added Tax Base
42265812
Value Added Tax Paid
8031000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8031000
Value Added Tax Total
8031000
Verification Number
1