Bill of Lading Number
4056917
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Delaware Instrumental International Trade Llc
Shipper (Original Format)
DELAWARE INSTRUMENTAL INTERNATIONAL TRADE LLC
GLOBAL BANK - CALLE 50 OF 3203
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
HAWB-34347
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$596
Freight Cost
4.5
Freight Value
5.39
Insurance Cost
0.89
Total Tax Paid
543000
Acceptance Date
2023-03-27
Acceptance Number
32023000409302
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
182107
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
601.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
408677352
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000409302.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
DIIT 2023-0115
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
543000
Preprinted Number
32023000409302
Subheadings
37
Tariff Base
2858398
Total Paid
543000
User Type
23
Value Added Tax Base
2858398
Value Added Tax Paid
543000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
543000
Value Added Tax Total
543000
Verification Number
2