Bill of Lading Number
575010265182
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A
KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Komax Corporation
Shipper (Original Format)
KOMAX CORPORATION
3422 EAGLE WAY CHICAGO , IL 60678-1
Shipper Domestic HQ
Komax Wire
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
8255837645
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
8207900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$181
Freight Cost
1.24
Freight Value
1.29
Insurance Cost
0.05
Total Tax Paid
117000
Acceptance Date
2019-09-09
Acceptance Number
32019001488087
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
285583
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
182.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
326941464
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001488087
Import Type
1
Incomex Office
99
Invoice Date
2019-09-05
Invoice Number
438388
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-05
Payment Form
1
Payment Value
117000
Preprinted Number
32019001488087
Subheadings
2
Tariff Base
615766
User Type
23
Value Added Tax Base
615766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
2