Bill of Lading Number
575006698611
Shipment Date
2016-01-30
Filing Date
2016-01-30
Consignee
Marpatech S.A.
Consignee (Original Format)
MARPATECH S.A.
CL 10 42 45 OF 304
NIT ID (Original Format)
900125720
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Monitor Technologies Llc
Shipper (Original Format)
MONITOR TECHNOLOGIES LLC
44W320 KESLINGER RD ELBURN, ILLINOI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
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
5323475021
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
9032899000
Goods Shipped
XXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.36
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$3,345
Value of Goods, FOB (USD)
$3,195
Freight Cost
118.18
Freight Value
150.13
Insurance Cost
31.95
Total Tax Paid
1803000
Acceptance Date
2016-01-30
Acceptance Number
32016000124722
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
139032
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3345.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
259551077
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-28
Invoice Number
0000189340
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2016-01-26
Payment Form
1
Payment Value
1803000
Preprinted Number
32016000124722
Subheadings
1
Tariff Base
11268037
Total Paid
1803000
User Type
23
Value Added Tax Base
11268037
Value Added Tax Paid
1803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
1