Bill of Lading Number
575005230918
Filing Date
2014-05-27
Shipment Date
2014-05-27
Consignee
Enlaces Inalambricos Digitales S.A.S.
Consignee (Original Format)
ENLACES INALAMBRICOS DIGITALES S.A.S.
CR 43 B CL 14 51 OF 301
NIT ID (Original Format)
900408815
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Omron Electronics Llc
Shipper (Original Format)
WILSON ELECTRONICS, INC.
3301 E. DESERET DRIVE ST GEORGE,UTA
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
7189800295
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
8517622000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$185
Freight Cost
9.36
Freight Value
11.21
Insurance Cost
1.85
Total Tax Paid
83000
Acceptance Date
2014-05-24
Acceptance Number
32014000802340
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
83364
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
196.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
227235451
Document Type
N
Economic Activity
6421
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-16
Invoice Number
0573999-IN
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
8
Packaging Code
BT
Payment Date
2014-05-14
Payment Form
8
Payment Value
83000
Preprinted Number
32014000802340
Subheadings
4
Tariff Base
378350
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
83000
User Type
23
Value Added Tax Base
397350
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
9
Colombia
中文