Bill of Lading Number
575013429932
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Seita S.A.S
Consignee (Original Format)
SEITA S.A.S
CL 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
Taiwan, China
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
5380445055
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.75
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$5,205
Value of Goods, FOB (USD)
$5,041
Freight Cost
93.79
Freight Value
163.99
Insurance Cost
25.2
Total Tax Paid
4421000
Acceptance Date
2023-05-29
Acceptance Number
32023000716472
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500723
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
5204.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
412087698
Document Type
N
Economic Activity
7421
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000716472.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
0153352-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
Other Costs
45.0
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
8
Payment Value
4421000
Preprinted Number
32023000716472
Subheadings
1
Tariff Base
23270536
User Type
23
Value Added Tax Base
23270536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4421000
Value Added Tax Total
4421000