Bill of Lading Number
575014183189
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Mi Mercantil International Y Cia Ltda
Consignee (Original Format)
MI MERCANTIL INTERNACIONAL Y CIA LTDA
CR 26 A 10 199 OF 116
NIT ID (Original Format)
900136673
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gew Inc.
Shipper (Original Format)
GEW, INC.
UNIT X 11941 ABBEY ROAD NORTH ROYAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
1808455073
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
8503000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.08
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$1,806
Value of Goods, FOB (USD)
$1,752
Freight Cost
36.77
Freight Value
54.29
Insurance Cost
17.52
Total Tax Paid
1350000
Acceptance Date
2024-02-27
Acceptance Number
32024000280694
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479765
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1805.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
433462442
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000280694.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
PSI-0232756
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-23
Payment Form
1
Payment Value
1350000
Preprinted Number
32024000280694
Subheadings
4
Tariff Base
7107097
Total Paid
1350000
User Type
23
Value Added Tax Base
7107097
Value Added Tax Paid
1350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
1