Bill of Lading Number
575012692981
Shipment Date
2022-09-16
Filing Date
2022-09-16
Consignee
Gers S.A.
Consignee (Original Format)
GERS S.A.S.
CL 3 A 65 118
NIT ID (Original Format)
890320064
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Dranetz Technologies Inc.
Shipper (Original Format)
DRANETZ TECHNOLOGIES INC
1000 NEW DURHAM ROAD EDISON, NEW JE
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
9160712024
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
8505199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$170
Freight Cost
3.33
Freight Value
5.03
Insurance Cost
1.7
Total Tax Paid
146000
Acceptance Date
2022-09-16
Acceptance Number
32022001305016
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
426521
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
175.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
397254156
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001305016E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
333438
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-09-06
Payment Form
1
Payment Value
146000
Preprinted Number
32022001305016
Subheadings
3
Tariff Base
769553
Total Paid
146000
User Type
23
Value Added Tax Base
769553
Value Added Tax Paid
146000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
2