Bill of Lading Number
575013295864
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Aplicaciones Tecnicas E Inversiones S.A.S.
Consignee (Original Format)
APLICACIONES TECNICAS E INVERSIONES S.A.S.
CR 67 A 94 A 40
NIT ID (Original Format)
800185534
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ge Multilin
Shipper (Original Format)
GE MULTILIN INC.
GE GRID IQ INNOVATION CENTRE 650 MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
9931040313
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
8536499000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.05
Net Weight (kg)
8.15
Value of Goods, CIF (USD)
$3,579
Value of Goods, FOB (USD)
$3,520
Freight Cost
54.84
Freight Value
59.42
Insurance Cost
4.58
Total Tax Paid
3085000
Acceptance Date
2023-04-27
Acceptance Number
32023000565790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461351
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3579.43
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
409998774
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000565790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
5165012818
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-05
Payment Form
5
Payment Value
3085000
Preprinted Number
32023000565790
Subheadings
1
Tariff Base
16235507
User Type
23
Value Added Tax Base
16235507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3085000
Value Added Tax Total
3085000
Verification Number
6