Bill of Lading Number
134348890
Shipment Date
2023-03-06
Filing Date
2023-03-06
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
02
Consignee Province
25
Shipper
Lakes Precision Inc.
Shipper (Original Format)
LAKES PRECISION INC.
1900 EPLER COURT TRHEE LAKES WI. 54
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
Truck
Transport Document
2514381030
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
8208900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX
Item Quantity
251.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$3,427
Value of Goods, FOB (USD)
$3,410
Freight Cost
16.35
Freight Value
17.19
Insurance Cost
0.84
Total Tax Paid
3162000
Acceptance Date
2023-03-06
Acceptance Number
32023000302194
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
166514
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3427.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
960
Destination Providence
11
Document Identifier
407594592
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000302194.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
0268401-IN
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
5
Payment Value
3162000
Preprinted Number
32023000302194
Subheadings
1
Tariff Base
16642969
User Type
23
Value Added Tax Base
16642969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3162000
Value Added Tax Total
3162000
Verification Number
5