Bill of Lading Number
575011135160
Shipment Date
2020-10-26
Filing Date
2020-10-26
Consignee
Mecanizados Group S.A.S.
Consignee (Original Format)
MECANIZADOS GROUP S.A.S.
CR 45 A 137 58 OF 203
NIT ID (Original Format)
900541673
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kitagawa Northtech Inc.
Shipper (Original Format)
KITAGAWA NORTHTECH INC
JIM HERSEY 301 COMMERCE DR SCHAUMBU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
3860409232
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.8
Net Weight (kg)
20.52
Value of Goods, CIF (USD)
$3,508
Value of Goods, FOB (USD)
$3,352
Freight Cost
122.25
Freight Value
155.77
Insurance Cost
33.52
Total Tax Paid
2517000
Acceptance Date
2020-10-26
Acceptance Number
32020001205463
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
332695
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3507.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
355596452
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001205463
Import Type
1
Incomex Office
99
Invoice Date
2020-10-22
Invoice Number
854462
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2020-10-22
Payment Form
8
Payment Value
2517000
Preprinted Number
32020001205463
Subheadings
2
Tariff Base
13248391
Total Paid
2517000
User Type
23
Value Added Tax Base
13248391
Value Added Tax Paid
2517000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2517000
Value Added Tax Total
2517000