Bill of Lading Number
575013428871
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fiber Instrument Sales Inc.
Shipper (Original Format)
FIBER INSTRUMENT SALES INC
161 CLEAR ROAD ORISKANY, NY 13424
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
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
1039720695
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
8203200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$63
Freight Cost
2.11
Freight Value
2.74
Insurance Cost
0.63
Total Tax Paid
57000
Acceptance Date
2023-05-23
Acceptance Number
32023000690875
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
454252
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
65.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411911790
Document Type
N
Economic Activity
5219
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000690875.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
1166443
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-12
Payment Form
1
Payment Value
57000
Preprinted Number
32023000690875
Subheadings
3
Tariff Base
297614
Total Paid
57000
User Type
23
Value Added Tax Base
297614
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
5