Bill of Lading Number
575004857334
Shipment Date
2013-12-11
Filing Date
2013-12-11
Consignee
Electronica Maritima Itec Ltda
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S.
CC SANTA LUCIA DG 31 54 175 LC 1
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
High Sea Support
Shipper (Original Format)
HIGH SEA SUPPORT INC.
PO BOX 0843-02808 CIUDAD DE SABER,
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)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
3606394304
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
8526910000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.64
Net Weight (kg)
14.98
Value of Goods, CIF (USD)
$3,504
Value of Goods, FOB (USD)
$3,297
Freight Cost
173.69
Freight Value
206.66
Insurance Cost
32.97
Total Tax Paid
1088000
Acceptance Date
2013-12-11
Acceptance Number
32013001857794
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
67232
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3503.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
219913139
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-06
Invoice Number
1001701
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-12-12
Payment Form
1
Payment Value
1088000
Preprinted Number
32013001857794
Subheadings
1
Tariff Base
6797701
Total Paid
1088000
User Type
23
Value Added Tax Base
6797701
Value Added Tax Paid
1088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000
Verification Number
8