Bill of Lading Number
575009379729
Shipment Date
2018-10-10
Filing Date
2018-10-10
Consignee
Ingenieria Y Soluciones Tecnologicas Insoltec Ltda
Consignee (Original Format)
INGENIERIA Y SOLUCIONES TECNOLOGICAS INSOLTEC LTDA
CR 23 31 A 04 OF 1 CONJ LA MURALLA I
NIT ID (Original Format)
804009857
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Durag Group
Shipper (Original Format)
DURAG,INC
1355 MENDOTA HEIGHTS ROAD SUITE 200
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3104295876
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.09
Net Weight (kg)
8.18
Value of Goods, CIF (USD)
$11,337
Value of Goods, FOB (USD)
$11,149
Freight Cost
76.32
Freight Value
187.81
Insurance Cost
111.49
Total Tax Paid
6523000
Acceptance Date
2018-10-10
Acceptance Number
32018002195840
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
250487
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11336.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
313663177
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002195840
Import Type
1
Incomex Office
99
Invoice Date
2018-10-05
Invoice Number
3605000105
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-05
Payment Form
1
Payment Value
6523000
Preprinted Number
32018002195840
Subheadings
1
Tariff Base
34329372
Total Paid
6523000
User Type
23
Value Added Tax Base
34329372
Value Added Tax Paid
6523000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6523000
Value Added Tax Total
6523000
Verification Number
2
United States
中文