Bill of Lading Number
575012994350
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Pipecare Colombia Sas
Consignee (Original Format)
PIPECARE COLOMBIA SAS
KM 3 VIA FUNZA- SIBERIA PAR INDUSTRIAL E
NIT ID (Original Format)
901433963
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Digikey Corporation
Shipper (Original Format)
DIGIKEY
701 BROOKS AVE SOUTH, PO BOX 677 TH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
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
9903511041
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$1,164
Value of Goods, FOB (USD)
$1,102
Freight Cost
57.32
Freight Value
62.83
Insurance Cost
5.51
Total Tax Paid
1332000
Acceptance Date
2023-02-09
Acceptance Number
32023000184128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370170
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1164.45
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
406116636
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000184128.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
94292884
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
1
Payment Value
1332000
Preprinted Number
32023000184128
Subheadings
2
Tariff Base
5338351
Tariff Percentage
5.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
5605351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
9
United States
中文