Bill of Lading Number
575013585338
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Domaille Engineering Llc
Shipper (Original Format)
DOMAILLE ENGINEERING
7100DRESSER DRIVENE ROCHESTER, MN55
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
1263960364
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
8543709000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$26,944
Value of Goods, FOB (USD)
$26,197
Freight Cost
484.75
Freight Value
746.72
Insurance Cost
261.97
Total Tax Paid
20376000
Acceptance Date
2023-07-28
Acceptance Number
32023001018515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580280
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26943.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
415084082
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001018515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
071002
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-07-19
Payment Form
10
Payment Value
20376000
Preprinted Number
32023001018515
Subheadings
1
Tariff Base
107241315
User Type
23
Value Added Tax Base
107241315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20376000
Value Added Tax Total
20376000
Verification Number
1