Bill of Lading Number
575012698971
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Transequipos SA
Consignee (Original Format)
TRANSEQUIPOS S.A
KM 2 5 AUT MEDELLIN PAR INDUSTRIAL POR
NIT ID (Original Format)
800030235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Iriss Inc.
Shipper (Original Format)
IRISS
10306 TECHNOLOGY TERRACE BRADENTON,
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8504079301
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9001200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
24.74
Net Weight (kg)
22.27
Value of Goods, CIF (USD)
$13,174
Value of Goods, FOB (USD)
$12,765
Freight Cost
281.17
Freight Value
408.82
Insurance Cost
127.65
Total Tax Paid
11005000
Acceptance Date
2022-09-12
Acceptance Number
32022001278844
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
425931
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13174.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
396512933
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001278844E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
INV42957
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-09-07
Payment Form
1
Payment Value
11005000
Preprinted Number
32022001278844
Subheadings
1
Tariff Base
57923181
Total Paid
11005000
User Type
23
Value Added Tax Base
57923181
Value Added Tax Paid
11005000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11005000
Value Added Tax Total
11005000
Verification Number
4
United States
中文