Bill of Lading Number
575012012575
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Integrador De Soluciones Tecnologicas S A S
Consignee (Original Format)
INTEGRADOR DE SOLUCIONES TECNOLOGICAS S A S
CL 93 12 14 OF 202
NIT ID (Original Format)
900078117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hima Americas Inc.
Shipper (Original Format)
HIMA AMERICAS INC.
5353 WEST SAM HOUSTON PARKWAY NORTH
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7152394863
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 XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$63,314
Value of Goods, FOB (USD)
$62,524
Freight Cost
165.11
Freight Value
790.35
Insurance Cost
625.24
Total Tax Paid
47892000
Acceptance Date
2022-01-03
Acceptance Number
32022000001184
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
393892
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
63314.13
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
380199496
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000001184E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-08
Invoice Number
HAI-CS-21219
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-10
Payment Form
1
Payment Value
47892000
Preprinted Number
32022000001184
Subheadings
4
Tariff Base
252063682
Total Paid
47892000
User Type
23
Value Added Tax Base
252063682
Value Added Tax Paid
47892000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47892000
Value Added Tax Total
47892000
Verification Number
6
United States
中文