Bill of Lading Number
575013721476
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Control De Movimiento S.A.S
Consignee (Original Format)
CONTROL DE MOVIMIENTO S.A.S
CR 21 86 33
NIT ID (Original Format)
830073166
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Galil Motion Control Inc.
Shipper (Original Format)
GALIL MOTION CONTROL, INC
270 TECHNOLOGY WAY ROCKLIN CA 95765
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
2743648250
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
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.74
Net Weight (kg)
5.17
Value of Goods, CIF (USD)
$6,820
Value of Goods, FOB (USD)
$6,728
Freight Cost
89.37
Freight Value
92.28
Insurance Cost
2.91
Total Tax Paid
6885000
Acceptance Date
2023-09-11
Acceptance Number
32023001271055
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639846
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6819.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
421573656
Document Type
N
Exchange Rate
4045.83
Flag Code
573
Identification Formula
32023001271055.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
185632
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-07
Payment Form
8
Payment Value
6885000
Preprinted Number
32023001271055
Subheadings
2
Tariff Base
27591671
Tariff Percentage
5.0
Tariff Subtotal
1380000
Tariff Total
1380000
User Type
23
Value Added Tax Base
28971671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5505000
Value Added Tax Total
5505000
Verification Number
6
United States
中文