Bill of Lading Number
575014519384
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Logic Electronics S.A.S
Consignee (Original Format)
LOGIC ELECTRONICS S.A.S.
CL 14 SUR 43 A 85 AP 204
NIT ID (Original Format)
901144254
Consignee Class
02
Consignee Province
5
Shipper
Graftek Imaging Inc.
Shipper (Original Format)
GRAFTEK IMAGING, INC.
8900 SHOAL CREEK BLVD. SUITE 300B A
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
6876130645
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$27
Freight Cost
0.45
Freight Value
0.72
Insurance Cost
0.27
Total Tax Paid
21000
Acceptance Date
2024-07-22
Acceptance Number
32024000989688
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
490805
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
27.7
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
441264916
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000989688.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-14
Invoice Number
INV47355
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
2024-06-24
Payment Form
8
Payment Value
21000
Preprinted Number
32024000989688
Subheadings
4
Tariff Base
111817
Total Paid
21000
User Type
23
Value Added Tax Base
111817
Value Added Tax Paid
21000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000