Bill of Lading Number
575011800290
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS
CR 19 100 45 P 15
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Liebert Corp
Shipper (Original Format)
LIEBERT CORP
610 EXECUTIVE CAMPUS DR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
2670869386
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$39
Freight Cost
18.92
Freight Value
18.93
Insurance Cost
0.01
Total Tax Paid
55000
Acceptance Date
2021-10-26
Acceptance Number
32021001289047
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
64537
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
58.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
377185693
Document Type
N
Exchange Rate
3783.3
Flag Code
23
Identification Formula
3.2021001289047E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-14
Invoice Number
1015696-429431
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-14
Payment Form
1
Payment Value
55000
Preprinted Number
32021001289047
Subheadings
9
Tariff Base
219772
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
55000
User Type
23
Value Added Tax Base
230772
Value Added Tax Paid
44000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
5