Bill of Lading Number
575014514835
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Diebold Nixdorf
Shipper
Diebold Inc.
Shipper (Original Format)
DIEBOLD INCORPORATED
5995 MAYFAIR ROAD NORTH CANTON, OHI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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 States
Transport Method
Air
Transport Document
276182967784
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$6
Freight Cost
1.82
Freight Value
1.83
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2024-07-12
Acceptance Number
32024000945402
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
341571
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
440573784
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000945402.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
324427
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-21
Payment Form
1
Payment Value
10000
Preprinted Number
32024000945402
Subheadings
6
Tariff Base
32236
Tariff Paid
3000
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
10000
User Type
23
Value Added Tax Base
35236
Value Added Tax Paid
7000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
1
United States
中文