Bill of Lading Number
575014114336
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Seita S.A.S
Consignee (Original Format)
SEITA SAS
CLL 4 25 47 OF 204
NIT ID (Original Format)
900280754
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Gross Automation
Shipper (Original Format)
GROSS AUTOMATION, LLC
3680 NORTH 126TH STREET WI 53005
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Sweden
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
1923550926
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
8506509000
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.41
Value of Goods, CIF (USD)
$2,216
Value of Goods, FOB (USD)
$2,079
Freight Cost
127.4
Freight Value
137.79
Insurance Cost
10.39
Total Tax Paid
1656000
Acceptance Date
2024-02-01
Acceptance Number
32024000147438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
836037
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2216.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
432131208
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000147438.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
0155895-IN
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-29
Payment Form
8
Payment Value
1656000
Preprinted Number
32024000147438
Subheadings
1
Tariff Base
8716895
User Type
23
Value Added Tax Base
8716895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1656000
Value Added Tax Total
1656000
Verification Number
9