Bill of Lading Number
575015019791
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Hmv Ingenieros Ltda
Consignee (Original Format)
HMV INGENIEROS LTDA
CR 43 A 11 A 80
NIT ID (Original Format)
860000656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Electronic Datacomm Corp.
Shipper (Original Format)
EDC ELECTRONIC DATACOMM CORP
10900 NW 21st ST STE 120, Miami, Fl
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Malaysia
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
1661106823
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
7.22
Net Weight (kg)
6.86
Value of Goods, CIF (USD)
$4,438
Value of Goods, FOB (USD)
$4,382
Freight Cost
49.99
Freight Value
56.26
Insurance Cost
6.27
Total Tax Paid
3706000
Acceptance Date
2024-12-27
Acceptance Number
32024001821180
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298255
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4438.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
448786551
Document Type
N
Exchange Rate
4394.5
Flag Code
23
Identification Formula
32024001821180.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
INV-0105939
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
3706000
Preprinted Number
32024001821180
Subheadings
3
Tariff Base
19502923
User Type
23
Value Added Tax Base
19502923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3706000
Value Added Tax Total
3706000
Verification Number
2