Bill of Lading Number
575012227917
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Antares Aerospace & Defense Sas
Consignee (Original Format)
ANTARES AEROSPACE & DEFENSE SAS
TV 8 A BIS 164 B 59
NIT ID (Original Format)
805005619
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Glenair Inc.
Shipper (Original Format)
GLENAIR INC
1211 AIR WAY GLENDALE, CA 91201
Shipper Global HQ
Glenair In
Shipper Domestic HQ
Glenair In
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7295680932
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
8536909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$7,542
Value of Goods, FOB (USD)
$6,770
Freight Cost
703.73
Freight Value
771.43
Insurance Cost
67.7
Total Tax Paid
5469000
Acceptance Date
2022-03-24
Acceptance Number
32022000392542
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
403472
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7541.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
384384579
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000392542E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-11
Invoice Number
F6801-582125
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-11
Payment Form
3
Payment Value
5469000
Preprinted Number
32022000392542
Subheadings
1
Tariff Base
28782866
Total Paid
5469000
User Type
23
Value Added Tax Base
28782866
Value Added Tax Paid
5469000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5469000
Value Added Tax Total
5469000