Bill of Lading Number
134313785
Shipment Date
2022-08-23
Filing Date
2022-08-23
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
3687048746
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 XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX X XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$2,182
Value of Goods, FOB (USD)
$2,167
Freight Cost
14.66
Freight Value
15.2
Insurance Cost
0.54
Total Tax Paid
1830000
Acceptance Date
2022-08-23
Acceptance Number
32022001170671
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
638562
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
2182.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
960
Destination Providence
11
Document Identifier
393807858
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001170671E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
0265540-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
BX
Payment Date
2022-08-15
Payment Form
5
Payment Value
1830000
Preprinted Number
32022001170671
Subheadings
1
Tariff Base
9632587
User Type
23
Value Added Tax Base
9632587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
9