Bill of Lading Number
575013477131
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Nieto Morales Comunicaciones Ltda Nimocom Limitada
Consignee (Original Format)
NIETO MORALES COMUNICACIONES S.A.S. NIMOCOM S.A.S.
CL 85 50 84
NIT ID (Original Format)
800126362
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE SOUTH, PO BOX 677 TH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
1239652503
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
8533210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX X
Item Quantity
2280.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
1.21
Freight Value
1.51
Insurance Cost
0.3
Total Tax Paid
25000
Acceptance Date
2023-06-14
Acceptance Number
32023000797071
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456555
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
31.24
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
412916324
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000797071.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
97982009
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-07
Payment Form
1
Payment Value
25000
Preprinted Number
32023000797071
Subheadings
14
Tariff Base
130583
Total Paid
25000
User Type
23
Value Added Tax Base
130583
Value Added Tax Paid
25000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000