Bill of Lading Number
575013418599
Shipment Date
2023-06-02
Filing Date
2023-06-02
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
Shipper (Original Format)
DIEBOLD NIXDORF INCORPORATED
5995 MAYFAIR ROAD NORTH CANTON, OHI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
10276477
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
8544429000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXX XX XXXX XX X XXXXXXXXX XXXXX XX XXXXXXXX X XXX
Item Quantity
1.93
Item Quantity Unit
KG
Gross Weight (kg)
2.14
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$28
Freight Cost
10.21
Freight Value
10.25
Insurance Cost
0.04
Total Tax Paid
32000
Acceptance Date
2023-06-02
Acceptance Number
32023000747459
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
293786
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
38.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
412236926
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000747459.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
ENG 8811
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
2023-05-08
Payment Form
99
Payment Value
32000
Preprinted Number
32023000747459
Subheadings
7
Tariff Base
170517
Total Paid
32000
User Type
23
Value Added Tax Base
170517
Value Added Tax Paid
32000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1