Bill of Lading Number
575014385395
Shipment Date
2024-05-15
Filing Date
2024-05-15
Consignee
Interlift S.A.S.
Consignee (Original Format)
INTERLIFT S.A.S.
VDA VUELTA GRANDE KM 2 5 AUT MEDELLIN
NIT ID (Original Format)
900512637
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Idec Corp.
Shipper (Original Format)
IDEC CORPORATION
1175 ELKO DRIVE SUNNYVALE CA 94089-
Shipper Global HQ
Idec Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
5542129456
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
8537101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
12.67
Net Weight (kg)
11.4
Value of Goods, CIF (USD)
$3,186
Value of Goods, FOB (USD)
$2,772
Freight Cost
338.84
Freight Value
413.96
Insurance Cost
3.05
Total Tax Paid
3840000
Acceptance Date
2024-05-15
Acceptance Number
32024000652811
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
976502
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3185.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
437305262
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000652811.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
S00463674
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
72.07
Packaging Code
CT
Payment Date
2024-05-06
Payment Form
8
Payment Value
3840000
Preprinted Number
32024000652811
Subheadings
1
Tariff Base
12426455
Tariff Percentage
10.0
Tariff Subtotal
1243000
Tariff Total
1243000
User Type
23
Value Added Tax Base
13669455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2597000
Value Added Tax Total
2597000
Verification Number
2
United States
中文