Bill of Lading Number
575013059974
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Diebold Nixdorf
Shipper
Ebrax Corp
Shipper (Original Format)
EBRAX CORP
MARINA TOWERS SUITE 508 NEWTOWN BAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Belize
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belize
Transport Method
Air
Transport Document
1755387196
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
8544429000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$1,005
Value of Goods, FOB (USD)
$994
Freight Cost
10.26
Freight Value
11.25
Insurance Cost
0.99
Total Tax Paid
876000
Acceptance Date
2023-02-10
Acceptance Number
32023000186303
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
283090
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1005.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
406137972
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000186303.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
0000212
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-04
Payment Form
1
Payment Value
876000
Preprinted Number
32023000186303
Subheadings
5
Tariff Base
4609334
Total Paid
876000
User Type
23
Value Added Tax Base
4609334
Value Added Tax Paid
876000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
876000
Value Added Tax Total
876000
Verification Number
1
Belize
中文