Bill of Lading Number
575013298504
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Imp. Trade And Services Alvmed S.A.S.
Consignee (Original Format)
IMPORT TRADE AND SERVICES ALVMED S.A.S.
AV 2 B 1 75 N 48
NIT ID (Original Format)
900741061
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Graph Tech US
Shipper (Original Format)
GRAPH-TECH-USA,LLC
3200 NORTH KINGS HIGHWAY FORT PIERC
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
5181460196
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$2,005
Value of Goods, FOB (USD)
$1,964
Freight Cost
21.61
Freight Value
41.25
Insurance Cost
19.64
Total Tax Paid
1748000
Acceptance Date
2023-04-11
Acceptance Number
32023000479639
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449483
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2005.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
409299866
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000479639.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
S15007
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-07
Payment Form
1
Payment Value
1748000
Preprinted Number
32023000479639
Subheadings
4
Tariff Base
9198703
Total Paid
1748000
User Type
23
Value Added Tax Base
9198703
Value Added Tax Paid
1748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1748000
Value Added Tax Total
1748000
Verification Number
1
United States
中文