Bill of Lading Number
4309980
Shipment Date
2024-05-10
Filing Date
2024-05-10
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ipg Photonics
Shipper (Original Format)
IPG PHOTONICS CORPORATION
50 OLD WEBSTER ROAD OXFORD MA 01540
Shipper Global HQ
Ipg Photonics Corporatio
Shipper Domestic HQ
Ipg Photonics Corporatio
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Truck
Transport Document
5131261030
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
3.6
Item Quantity Unit
KG
Gross Weight (kg)
4.81
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$2,866
Value of Goods, FOB (USD)
$2,695
Freight Cost
168.57
Freight Value
170.67
Insurance Cost
2.1
Total Tax Paid
2123000
Acceptance Date
2024-05-10
Acceptance Number
32024000634564
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
346428
Customs Code
C200
Customs Declaration
3
Customs Value
2865.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
436608057
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000634564.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
S101239
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
1
Payment Value
2123000
Preprinted Number
32024000634564
Subheadings
3
Tariff Base
11172782
User Type
23
Value Added Tax Base
11172782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2123000
Value Added Tax Total
2123000
Verification Number
9