Bill of Lading Number
575011596633
Shipment Date
2021-06-26
Filing Date
2021-06-26
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Iet Labs Inc.
Shipper (Original Format)
IET LABS, INC
1 EXPRESSWAY PLAZA, NO.120 ROSLYN H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
United States
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
6337646346
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
4901999000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$151
Freight Cost
3.2
Freight Value
3.23
Insurance Cost
0.03
Total Tax Paid
110000
Acceptance Date
2021-06-26
Acceptance Number
32021000717381
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386570
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
154.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
365655013
Document Type
N
Exchange Rate
3730.45
Flag Code
23
Identification Formula
3.2021000717381E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
71589
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-18
Payment Form
8
Payment Value
110000
Preprinted Number
32021000717381
Subheadings
2
Tariff Base
576578
User Type
23
Value Added Tax Base
576578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
9