Bill of Lading Number
295
Shipment Date
2022-05-03
Filing Date
2022-05-03
Consignee
Top Drive Sas
Consignee (Original Format)
TOP DRIVE SAS
KM 1 VIA SIBERIA FUNZA ZONA FRANCA INTEX
NIT ID (Original Format)
900861266
Consignee Class
02
Consignee Province
11
Shipper
Dialight Corp
Shipper (Original Format)
DIALIGHT CORP.
P.O. BOX 8500 (S-7055), PA 19178
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
SDB75S008038
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
256.52
Net Weight (kg)
247.0
Value of Goods, CIF (USD)
$9,542
Value of Goods, FOB (USD)
$8,990
Freight Cost
516.74
Freight Value
552.7
Insurance Cost
35.96
Total Tax Paid
7225000
Acceptance Date
2022-05-03
Acceptance Number
32022000593284
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18994
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9542.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
386425668
Document Type
R
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000593284E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-24
Invoice Number
492630
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50177093.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-03-25
Payment Form
1
Payment Value
7225000
Preprinted Number
32022000593284
Subheadings
2
Tariff Base
38024349
User Type
23
Value Added Tax Base
38024349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7225000
Value Added Tax Total
7225000
Verification Number
3