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
Shipper Global HQ
Furuno Electric Co., Ltd.
Shipper Domestic HQ
Furuno
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
5067354530
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$121
Freight Cost
1.82
Freight Value
2.0
Insurance Cost
0.18
Total Tax Paid
89000
Acceptance Date
2021-09-14
Acceptance Number
32021001070619
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
377062
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
122.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
373583571
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001070619E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
1289515
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
89000
Preprinted Number
32021001070619
Subheadings
6
Tariff Base
470366
Total Paid
89000
User Type
23
Value Added Tax Base
470366
Value Added Tax Paid
89000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
2