Bill of Lading Number
575011790052
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Electronica Maritima Itec Ltda
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
CC SANTA LUCIA LOCAL 1
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Furuno
Shipper (Original Format)
FURUNO
4400 NW PACIFIC RIM BLVD,CAMAS WA 9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Japan
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
5067354530
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
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.6
Net Weight (kg)
6.84
Value of Goods, CIF (USD)
$2,020
Value of Goods, FOB (USD)
$1,987
Freight Cost
29.88
Freight Value
32.78
Insurance Cost
2.9
Total Tax Paid
1470000
Acceptance Date
2021-09-14
Acceptance Number
32021001070545
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
377059
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2019.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
373583555
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001070545E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
1290693
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
13001.0
Number Packages
7
Packaging Code
BT
Payment Date
2021-09-09
Payment Form
1
Payment Value
1470000
Preprinted Number
32021001070545
Subheadings
6
Tariff Base
7735920
Total Paid
1470000
User Type
23
Value Added Tax Base
7735920
Value Added Tax Paid
1470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1470000
Value Added Tax Total
1470000
Verification Number
1