Bill of Lading Number
575011613072
Shipment Date
2021-07-26
Filing Date
2021-07-26
Consignee
Dan Logistic World Sas
Consignee (Original Format)
DAN LOGISTIC WORLD SAS
CR 98 A 15 A 70 BL 11 IN 502
NIT ID (Original Format)
901190819
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Monoprice Inc.
Shipper (Original Format)
MONOPRICE INC
11701 6 TH STREET RANCHO CUCOMONGA
Shipper Global HQ
YFC-BonEagle Electric Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
Air
Transport Document
6199885495
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
8471800000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.81
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$3,123
Value of Goods, FOB (USD)
$2,898
Freight Cost
216.44
Freight Value
225.13
Insurance Cost
8.69
Total Tax Paid
2294000
Acceptance Date
2021-07-26
Acceptance Number
32021000839337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703358
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3122.82
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
366950288
Document Type
N
Exchange Rate
3866.86
Flag Code
249
Identification Formula
32021000839337
Import Type
1
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
2168492
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-18
Payment Form
1
Payment Value
2294000
Preprinted Number
32021000839337
Subheadings
1
Tariff Base
12075508
User Type
23
Value Added Tax Base
12075508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
Verification Number
3