Bill of Lading Number
575013459943
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
Shipper
Diebold Nixdorf Inc.
Shipper (Original Format)
DIEBOLD NIXDORF INCORPORATED
350 ORCHARD AVE NE ORTH CANTON OH 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
6342591850
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
10.29
Net Weight (kg)
9.27
Value of Goods, CIF (USD)
$968
Value of Goods, FOB (USD)
$941
Freight Cost
24.12
Freight Value
26.53
Insurance Cost
2.41
Total Tax Paid
769000
Acceptance Date
2023-06-15
Acceptance Number
32023000809471
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
295942
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
967.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
413012503
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000809471.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
296259
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-31
Payment Form
1
Payment Value
769000
Preprinted Number
32023000809471
Subheadings
29
Tariff Base
4045134
Total Paid
769000
User Type
23
Value Added Tax Base
4045134
Value Added Tax Paid
769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
769000
Value Added Tax Total
769000
Verification Number
1
United States
中文