Bill of Lading Number
575009195221
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Integracion Tecnologica Industrial Intecol S.A.S
Consignee (Original Format)
INTEGRACION TECNOLOGICA INDUSTRIAL INTECOL S.A.S
CL 42 63 C 82
NIT ID (Original Format)
811041410
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Logic Supply
Shipper (Original Format)
LOGIC SUPPLY INC
35 THOMPSON STREET SOUTH BURLINGTON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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
6962890152
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
8471490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.87
Net Weight (kg)
5.28
Value of Goods, CIF (USD)
$2,679
Value of Goods, FOB (USD)
$2,575
Freight Cost
101.53
Freight Value
104.62
Insurance Cost
3.09
Total Tax Paid
1537000
Acceptance Date
2018-08-21
Acceptance Number
32018001336209
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
838153
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2679.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
309079049
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001336209
Import Type
1
Incomex Office
99
Invoice Date
2018-08-09
Invoice Number
INV1004996
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-09
Payment Form
1
Payment Value
1537000
Preprinted Number
32018001336209
Subheadings
1
Tariff Base
8089797
User Type
23
Value Added Tax Base
8089797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1537000
Value Added Tax Total
1537000
Verification Number
7