Bill of Lading Number
575014968358
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Banco Davivienda S.A.
Consignee (Original Format)
BANCO DAVIVIENDA S.A.
CL 28 13 A 15 MN
NIT ID (Original Format)
860034313
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Datacolor Inc.
Shipper (Original Format)
DATACOLOR, INC.
5 Princess Road, Lawrenceville, NJ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1376053361
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
9027300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXX X XXX XXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
23.98
Value of Goods, CIF (USD)
$30,881
Value of Goods, FOB (USD)
$30,125
Freight Cost
635.44
Freight Value
755.94
Insurance Cost
120.5
Total Tax Paid
25741000
Acceptance Date
2024-11-25
Acceptance Number
32024001647198
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
53866
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
30880.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
447704914
Document Type
N
Exchange Rate
4387.09
Flag Code
23
Identification Formula
32024001647198.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
184330
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
8
Payment Value
25741000
Preprinted Number
32024001647198
Subheadings
1
Tariff Base
135477463
Total Paid
25741000
User Type
23
Value Added Tax Base
135477463
Value Added Tax Paid
25741000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25741000
Value Added Tax Total
25741000
Verification Number
5