Bill of Lading Number
575012950367
Shipment Date
2022-12-01
Filing Date
2022-12-01
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 COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
8089171941
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
2.89
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$490
Freight Cost
30.85
Freight Value
31.73
Insurance Cost
0.88
Total Tax Paid
483000
Acceptance Date
2022-12-01
Acceptance Number
32022001713349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287212
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
521.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
402477353
Document Type
N
Exchange Rate
4875.91
Flag Code
573
Identification Formula
3.2022001713349E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
182305
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-11-28
Payment Form
8
Payment Value
483000
Preprinted Number
32022001713349
Subheadings
2
Tariff Base
2543909
User Type
23
Value Added Tax Base
2543909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
5
United States
中文