Bill of Lading Number
575013837820
Shipment Date
2023-10-30
Filing Date
2023-10-30
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 Nixdorf Inc.
Shipper (Original Format)
DIEBOLD NIXDORF INCORPORATED
350 ORCHARD AVE NE ORTH CANTON OH 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
10277427
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
0.34
Item Quantity Unit
KG
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$21
Freight Cost
2.64
Freight Value
2.7
Insurance Cost
0.06
Total Tax Paid
19000
Acceptance Date
2023-10-30
Acceptance Number
32023001598033
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
311196
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
23.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
427088374
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001598033.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
313460
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
111.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-19
Payment Form
1
Payment Value
19000
Preprinted Number
32023001598033
Subheadings
24
Tariff Base
99594
Total Paid
19000
User Type
23
Value Added Tax Base
99594
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
2