Bill of Lading Number
575012850199
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kinematica Inc.
Shipper (Original Format)
KINEMATICA INC.
155 KEYLAND COURT. BOHEMIA, NY 1171
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
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
6294435545
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.76
Net Weight (kg)
4.28
Value of Goods, CIF (USD)
$12,430
Value of Goods, FOB (USD)
$12,246
Freight Cost
62.09
Freight Value
184.55
Insurance Cost
122.46
Total Tax Paid
11538000
Acceptance Date
2022-10-26
Acceptance Number
32022001517439
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431308
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12430.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
107069111
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001517439E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
2022-8-0747
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
2022-10-21
Payment Form
3
Payment Value
11538000
Preprinted Number
32022001517439
Subheadings
1
Tariff Base
60728817
Total Paid
11538000
Value Added Tax Base
60728817
Value Added Tax Paid
11538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11538000
Value Added Tax Total
11538000
Verification Number
1
United States
中文