Bill of Lading Number
575013336377
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Automa S.A.S
Consignee (Original Format)
AUTOMA S.A.S
CR 7 127 48 OF 301
NIT ID (Original Format)
830147192
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kramer Electronics USA Inc.
Shipper (Original Format)
KRAMER ELECTRONICS USA INC
PO BOX 200334 PITTSBURGH PA 15251-0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
4980480164
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
8544421000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXX XXX XXXX XXXXXXXXXXXX XXXXX XXXX X XXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
5.45
Item Quantity Unit
KG
Gross Weight (kg)
6.05
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$393
Freight Cost
62.09
Freight Value
62.29
Insurance Cost
0.2
Total Tax Paid
400000
Acceptance Date
2023-05-10
Acceptance Number
32023000628522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478392
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
455.59
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
410861180
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000628522.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
2360102129C
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
1
Payment Value
400000
Preprinted Number
32023000628522
Subheadings
2
Tariff Base
2103268
User Type
23
Value Added Tax Base
2103268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
2