Bill of Lading Number
575013142857
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Herramientas E Insumos S.A.S
Consignee (Original Format)
HERRAMIENTAS E INSUMOS S.A.S
CL 45 29 75 P 2 LC 12 ED COLPATR
NIT ID (Original Format)
804008909
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Envisiontec
Shipper (Original Format)
ENVISIONTEC
15162 S. COMMERCE DRIVE DEARBORN, M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
4440743263
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8485200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$14,290
Value of Goods, FOB (USD)
$13,907
Freight Cost
243.89
Freight Value
382.96
Insurance Cost
139.07
Total Tax Paid
12875000
Acceptance Date
2023-02-15
Acceptance Number
32023000208644
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
443511
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14289.59
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
406528954
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000208644.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
1148751
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-31
Payment Form
8
Payment Value
12875000
Preprinted Number
32023000208644
Subheadings
1
Tariff Base
67761950
Total Paid
12875000
User Type
23
Value Added Tax Base
67761950
Value Added Tax Paid
12875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12875000
Value Added Tax Total
12875000
United States
中文