Bill of Lading Number
575014857083
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Intelpro S.A.S.
Consignee (Original Format)
INTELPRO S.A.S.
CR 45 62 42
NIT ID (Original Format)
802025044
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Microcom Design Inc.
Shipper (Original Format)
MICROCOM DESIGN, INC.
10948 BEAVER DAM ROAD , SUITE C HUN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
5414824564
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.78
Net Weight (kg)
12.4
Value of Goods, CIF (USD)
$3,766
Value of Goods, FOB (USD)
$3,413
Freight Cost
318.84
Freight Value
352.97
Insurance Cost
34.13
Total Tax Paid
3004000
Acceptance Date
2024-10-09
Acceptance Number
32024001405461
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497579
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3765.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
445617591
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001405461.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
24-0327
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-04
Payment Form
3
Payment Value
3004000
Preprinted Number
32024001405461
Subheadings
1
Tariff Base
15808105
Total Paid
3004000
User Type
23
Value Added Tax Base
15808105
Value Added Tax Paid
3004000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3004000
Value Added Tax Total
3004000
Verification Number
2